Sage 50 Canada

Sage 50 Pro accounting 2023 and setting up the direct deposit information for an employee who wants $50 to one account and the remainder to another. How do I indicate remainder? I put the $50 account on line 1 and the remainder account on line 2 but it…

Hello I am wondering if anyone is familiar with direct deposit and if Sage 50 Accountant version has the ability to set up auto payroll direct deposit biweekly? thanks for your help

Any idea if the new update will allow payroll run to be saved? This needs to be implemented. You can do it with a bank reconciliation not sure why we still can't with a payroll run.

I need to set up severance pay. I have created so far a separate line but it still shows up in gross earnings when I run reports. It is misleading when calculating WSIB and remittance amounts. thank you.

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

How do I deduct purchases from an employee paycheque?

So our employer wanted to give all the employees a prepaid gift card. I cant figure out a way to record it. I don't think I can use the Payroll window for this, I'm pretty sure I have to use either the general journal or the purchase journal it. But what…

Hi, I have been having issues with items I have posted not showing on customer cards. This was a major issue in February, March and April of this year. For instance in February all my entries were correct and posted correctly with the exception of February…

Our company is out of Ontario and sometimes do work in Alberta and have to hire Alberta employees. Is there a way to set up the Alberta Employees to have their WCB deducted and placed into the WCB expense account instead of it going into the Ontario WSIB…

Good morning! I was printing a payroll cheque and it got stuck to a plain piece of paper, so only half of it was actually on the cheque itself, the other half on the plain paper. I reversed that cheque and attempted to print again on the following cheque…

I hope someone can help me with this question. I have an hourly employee that we owe money to but the hours have already been recorded. We use to be able to enter new hours for an employee with their rate of pay and then change the Current Period Dollar…

I have a vehicle expense that is not showing up in the allocation pop up window and I need to allocate it to a different job site then the other deductions. It allocates to the same as everything else not giving me the option to pick a different job site…

Hi can someone tell me how to clear Payroll Employees postings that generated due to going in and making a simple changes to already uploaded batches that you do not want to upload to Bambora for payment again?

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?

Help. I have done this for several employees and it has worked. However I have new employee and I entered $50 under Gasoline on his payroll window. Unlike the other employees the journal entry adds this $50 into wages rather than having a separate line…

I was searching on the feeds in here about using the general journal to enter payroll. I was told how to do it by a training and was given the accounts to use and I found one from 6 years ago that explained what accounts to use from the chart of accounts…

When we run payroll the cheque’s for the employees are paid from a clearing account. My question is when we are making a payment for payroll remittance what are the entries I need to do and how. Please someone help as I am having a hard time understanding…

How do I set up the Deduction entry so that the Bonus shows on the Pay stub and then is allocated to the RRSP account. Where in the Settings do I set this up? Also how do I set up the Bonus that it doesn't add the 4% Gross to the RRSP account.

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, I have a question regarding bonus payment. There is a person received bonus check, $500. and It was paid on different date from regular salary. Her regular salary is $1000 .She receives the amount on 15th and at the end of the month. When I…

I need to record a non-cash bonus in payroll. I can't find any resources on how to do this. Any suggestions? Thanks.

Hi all, I have a paycheck that has posted twice to the GL. I have two different journal entry numbers, both showing their source as the same Direct Deposit number. In the payroll module, there is only one paycheck with that Direct Deposit number…

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…

Hi All, One of our employee got the health plan benefit; but he paid for his plan every month and the company will give him full amount as reimbursement. How should I record this kind of transaction? Is the health plan benefit taxable? Please advise…

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?