Sage needs to make the SUI calculations be overridden by the payroll locale. If no payroll locate is selected, then its defaulted to the employees home state. I have just found out we have been overpaying in SUI taxes. Sage tells me to inactivate the state which had no work which is a band-aid solution. We often have employees working in both states. Which means both SUI calculations are calculating for the overall gross totals as opposed to the gross totals in the respective job locations.

Making me manually make adjustments defeats the purpose of your automated system and Aatrix filings. Please make this fix ASAP.