Sage 50 Canada

When using recurring entries, you have your setting set for all things needed to process the entry. Now when you retrieve that entry, and hit tab to start processing, it automatically defaults to PAY LATER tab on the Payment Method? Hitting the little…

Hello, We run Sage 50 Canadian Edition - does anyone import time into Sage with a CSV file for payroll processing? If so, do you have a CSV template that you use? We are currently looking at an external, web-based program for staff to post their own…

How do you pay out vacation pay to a salary employee? especially if they have earned their vacation but leave employment before they take the vacation.

I have a situation where an employee of one of my clients purchased a bunch of tools on one of their vendor's accounts. This purchase is to be paid by a bit at a time by the employee by deducting some from each paycheque. I created the purchase invoice…

Hello, I am new to sage can you please help me calculate and pay vacation with each payroll cheque?

I am setting up a new company and we have no employees and, no vacation, income, deductions, etc. How do I turn off the payroll or remove it entirely?

I am using the 2009 premium version. Our company pays sales reps solely on commission. Those commissions vary frequently due to experience, financing approval, etc. Should the sales people be added as employees (with no deductions) or vendors? I am assuming…

I have about 1/3 of our staff that are accepting email of paystubs. The rest want hard copy. All of our folks are EFT set up. I am finding that when I do a payroll check run, I have to (for those who get an emailed digital copy) manually select each…

This is some kind of a font error in just one data file that I have. I can print everything else to PDF including the T4 Summary, reports, ledgers. etc. but when I try to print the T4 SLIPS only I get a font error in Distiller and no resulting file. I…

Okay, so I entered my reg hours and the taxes were set up correctly (ei=1.4), but when i check my expenses, it shows what came off my cheque, not what my employer put in for ei... Is this correct? if not, how do i go about fixing this?

Hi There, My company wants to begin using Sage 50 Pro for Payroll, not for direct deposit as of yet but for cheques in the mean time. I was just wondering if anyone had any suggestions or tips on setting up a new payroll system before we get started…

In Sage 50 payroll, there are six spots where I can enter the basic personal exemptions (federal/provincial) plus indexed and non-indexed. Does Sage 50 automatically update these fields for me if I have the payroll service, or do I have to get this information…

Person in charge of payroll left position and last payroll cheques were noticed that 2 taxes were entered wrong E.I. & CPP .. I need to know how these should be adjusted... appreciate any help thanx