You need to "source" those items. Toward the bottom of Screen 16, Schedule C input,  find Percentage of Source income .. then enter a decimal and select ID in the drop down. The same holds for Screen 18. Schedule E

Press F1 at those input fields and you  will get:

This input field applies to state part-year and nonresident returns only. Enter, in .xxxx format, the percentage of income that represents source income taxable to the nonresident/part-year state (e.g., enter 10% as .10). The program multiplies each item from this schedule by the percentage entered to determine the source income taxable to the state. If the entire amount of income is source income, leave this field blank.

Note: The 2020 program uses State Identifiers to source income. An entry in "Percent of Source Income" (Screen 18, code 504) overrides the allocation of income or loss. For more information about State Identifiers and source income, refer to "Multi-State Clients" in the 2020 Operator's Help System.

EDIT The references are  from Lacerte, so I have done some corrections.