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…

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…

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…

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…

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

Hi, I terminated an employee (salaried). How do I pay out his retained vacation on his last pay cheque?

Hi, Our employee will sometimes use their own car for deliveries or pickups. We have them record their mileage. How do I pay them back using the payroll feature in Sage?

Hi there! It is our year-end and I am switching from manual bookkeeping to Sage. We have residual 2020 vacation pay owed to employees. I have created employee records, but need to enter the historical amounts of vacation owed to each employee. I thought…

Hi. Using Sage 50 Premium Accounting (Canada) I want to show the commission paid to our employees as a different account/income account. I created a new one and linked it, but when I do up a pay cheque, the income is all out of the same account…

When creating an employee who gets paid by salary semi-monthly, how do I put that in? For example if I have an employee who gets paid 40,000 a year but they get their pay semi-monthly, how would I put that in?

One November employee has disappeared - He shows up in the remittance report, but his name does not show on the employee list/pay stub report. Therefore, my November employee detail total doesn't match my November remittance.

Lambourne: Hello Alwyn, This is my first time on Sage City and I was trying to figure out how to ask a question on the support page? Any chance you can tell me that, I can't seem to figure it out. Maybe you can also answer my question: can I start my…

HI, I just found there is an underpaid employee. She has already left our company last year and there is 10hors under paid for her. What should I do ? How do I enter into simply accounting ? Is there anyone who could help me ?

A client's employee should have been upped in vacation % years ago, but wasn't. I have gone back and done the amount calculation of what is owed, but now I need to enter that amount into the Vacation section on the payroll Module. Can someone give me…

I need to deduct money from my employee pay cheque for personal purchases on our company credit card. How do I do this? I am still new-er to accounting so any help is much appreciated! Thanks.

An employee used company materials and has asked me to just deduct it from paycheque. What's the best way to do this? Currently what I'm doing is making a purchase invoice to our company. (As if company purchased something from itself). I post…

I am completing my 2017 Year-End and have checked my data integrity. I get the message that Data inconsistencies have been detected. Advances & Loans Receivable = $0.00 * Advances & Loans Paid = $412.61 I have run my payroll report summery and there…

Hello, I have taken over the books for a new business who had no bookkeeping system in place. I entered all of his previous year's payroll info (which he had calculated on the CRA's website) so that I could print T4's and bring everything up to date…

Hi, I have a question about payroll. I haven't yet closed 2016. The pay period carries over from 2016 to 2017. I am wondering if I enter payroll before closing 2016 or after I start the new year, 2017? Any help would be appreciated :)

Hi, Some of my employees would like to use their bank time money to make a lump sum RRSP contribution. How do I post that in payroll? Thank you!

My grandmother is in charge of printing paycheques for her local legion branch, and is having issues with her Payroll portion of sage. The papers she puts in, usually comes up cheque at the top, and two sections below the cheque. The one section SHOULD…

The PIER report is verified and showing that the employer has not deducted enough CPP or EI. If the bank is already reconciled for the year (Dec. 31 calendar year end), how can I remit the short deductions in the new calendar with out affecting the bank…

Wondering if someone can help....my usual go-to Sage expert is away on holidays and I am stuck!! When doing my November bank rec, I discovered that an employee had been paid the wrong amount. The paycheque is correct in SAGE, but for some reason the…