• Payroll

    have a new client. in Vacation pay in his payroll is a line "Bal. Fwd. (as of Jan 01,2020) and it has a YTD balance 4 out of 9 employees. I have not seen this in any of my other clients. Is this a balance still owing to the employee from 2019? If…
  • quoting & invoicing - how to show 1 item, but for multiple days?

    We are a company that rents items to clients. We have our rental items setup in Sage as inventory items. Often, we rent 1 item for multiple days. On the quote / invoice, we have to put '3', if the client rented it for 3 days. Many clients are confused…
  • Benefit Deduction Question -

    Is there a way with Sage 50 to enter an hourly deduction for employee benefits that self calculates based off posted hours? (Where we enter the hours worked and it calculates a deduction total based off a per hour benefit cost). Example: Benefits cost…