Sage 50 Canada

Does anyone know if Sage 50 EFT Direct Deposit stubs can be password protected when being emailed to employees?

I am trying to setup a Group Insurance Premium. The amount is $207, $103.50 is paid by Employee and $103.50 is paid by Employer The problem is that the gross salary shows premium paid by the Employer although the benefit is non-taxable. The Pensionable…

For the past 2 weeks we've been having trouble with EFT payroll transactions, after it was integrated into SAGE50 (following last update). We are getting rejected transactions every time an EFT file is uploaded to our bank, after much investigation…

I am new at setting up payroll, I am used to only maintaining pre set up Company. How do I set up Provincial and Federal tax payroll deductions so they are going to correct accounts?? I tried and when I go to pay remittance the federal tax is incorrect…

I want to add a new income category to pay out Banked Time Used as I am tracking Banked Time earned in a separate spreadsheet. I don't want vacation calculated on this new income as it is over time that is banked. When I rename the new category, link…

Under the Paycheques drop down list I can only access "Find Paycheque". Both the "Create Paycheque" and "Adjust Paycheque" buttons are greyed out. Anyone know what's up and how to fix this?

Hello I am having problems with the Income tab in Paycheques. I cannot type in that tab. I am using 2008 version. I have checked the employee records and Advance, Benefits, Vac. owed, vac. paid and regular is checked. When I go to paycheques and enter…

HI I AM PRESENTLY CREATING MY INFORMATION FOR MY PAYROLL. EVERYTHING WAS FINE UNTIL IT COMES TO THE PARITY COMMITTÉÉ OF THE AUTOMOTIVE SERVICE INDUSTRIES OF QUEBEC DEDUCTION. WHERE DO I INSERT IT. THANKS FOR YOU HELP