Sage 50 Canada

My client has a staff that they pay through the company, that is accounted for in the shareholder loan. Is there a way to link the shareholder loan instead of the wage expense accounts so that I do not have to make manual general journal entries each…

Hello We do have a life insurance and pension which is paid by the employer. What nominal code to use to allocate that in sage ?

Hi, have never used the payroll function in sage for very long. I want to confirm how to deal with the payroll entries specifically with relation to benefits. I cannot find an answer. We enter the paycheck into Sage and then we pay it online manually…

I am totally bewildered by Sage 50 posting entries for WSIB and Source Deductions to the payables account at month end. I want those balances to show on the balance sheet in their respective accounts.How do I get Sage to stop posting to payables?

Incentive Pay: Our company has started the incentive pay if the employee achieves the desired outcome. Now my question is what is the best practice to record the incentive pay in Sage 50 and what are the legalities around it?we will be paying incentives…

The system is operating on the 2024 version, but I still have 2023 payroll to enter. I need to get these entries in, but it's now saying I need to enter them manually. How can I enter the 2023 payroll without entering it manually? Since I am new to payroll…

When I go into payroll, choice the employee under income there is no advance or loan listed. But if I go into Employee click on income Advance and Loan are listed and checked. What is wrong? Thanks Beth

Hello I have two companies and for the one, I suddenly cannot open the Payroll Cheque Run to do a final payroll for 2023. A NOTICE BOX comes up with this: "Some Essential linked accounts for this module are underfined. Enter them before entering…

I have been having a bit of a debate with a colleague. Colleague is adamant that the entry to clear the source deductions and create a payable to the CRA must be dated for the next month, preferably to them, the 15th. They say that the amounts in source…

Hi, I am new to SAGE 50 Canadian version. After every payroll cycle we pay source deductions to CRA. My question is how to do the entry on SAGE for this payment. We already have a line item as 'payroll receiver general'. Should I directly record it as…

Hi, I have an employee that we have received a professional development grant for. I need to process a cheque for her to pay it out , but I'm not sure how to set it up. I have not had to do this before. Can someone give me an idea of how to do this? …

I am trying to test using the Import Timesheet Wizard in Payroll and have not been successful even after following instructions. The Help button on this feature goes through the steps etc. Has anyone used this feature successfully? Are there any better…

Hi everyone. Is there a way to add an attachment to a paycheque entry? There's the little paperclip icon in pretty much every other Window (purchases, General Journal, etc.) that allows me to add an attachment if I want to, but not in the Paycheque window…

how to record a dontation

My aromatherapy company donated a large number of products to a registered charity. I know the quantity and items but not the COGS. Where do I enter the list of donations so they'll be taken out of inventory and coded as a donation expense?

Sage 50 Canada - We have always allocated payroll costs to projects. When trying to post a paycheque this week I'm getting the error message "one or more project is overallocated because you have decreased this transaction's payroll hours or expenses…

How to post a paycheck into the paycheck lookup table through sage 50 Canada's sdk .

how do I pay out vacation pay without actually doing up a chque

I have an employee who is off on Long Term Disability. She has not been on payroll since February. She has begun receiving LTD payments directly to her bank. There is no provincial or federal tax deducted. How to I enter these payments to her payroll…

As I only have one employee and do not wish to purchase the payroll portion does anyone know how to do the payroll entries in the general journal I had someone give me the link to how to do payroll through the general journal but lost the link. Does…

I went to do a payable this morning and my chq # should have been 4792, on the system it says 4793. I looked at my payables and they were fine but when I went to my chq log it said that I posted a payroll chq which I is odd. We won't have employees for…

We just switched banks and I need to know how to change my bank account for Payroll deposits-direct deposits? please help

I need instructions for entering into sage the tips paid out on paycheque. What accounts do I need to record all the transactions. I seem to be missing a step. D 1060 record amount of tips that went into the bank electronically C 2450 Tips payable…

I am looking for instructions to properly set up a RRSP-DPSP benefit plan in Sage CA payroll, The employer is matching up to 3%.

I am having trouble with Sage 50 Canada Payroll module. I added a new payroll income, ie: Union DOT; then I linked the account and made sure to check mark the income in the employee's profile. However when I enter their timesheet and then go to import…