Sage 50 Canada

I have an employee who reached maximum on the first threshold of CPP - but the system didn't deduct anything from CPP2. If i create a pay for the next period, it starts deducting from CPP2. Should these deductions appear at the same time on the paycheque…

When running payroll, our employer EI and CPP do not expense to an expense account. Why would this occur?

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…

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…

My non profit is beginning to offer a benefit plan for some employees. i can not figure out how to enter the taxable benefit setting and the amount to deduct from the employees income, which are different amounts. If i enter a benefit amount in the Income…

Under the income tab on paycheque - the employees income is showing up under rate instead of income. How do I fix that? Thanks!

it is almost time to issue T4's. Last year we introduced the GRSP and DPSP. how do we report these on T4's. All I see is this image attached below. so my questions are do we report GRSP on T4 as well as I believe everybody should be receiving T4E from…

Is there a way in Sage 50 to combine multiple EFT files from different companies into one that gets sent to the bank? We run separate payroll for each of our 3 companies but pay from one bank account. In Sage 300 we are able to combine the files to make…

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…

Why I am unable to make an GL entry to Vacation Payable "2170"? Our company has contracted Ceridian to process our payroll, and there fore I believe I need to GL the payroll in, instead of using the payroll subledger. Thank you,

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

Hi I have used Sage 50Cloud and payroll for years. Currently, I was told that Sage HR can be sync to Sage 50Cloud. Is it correct? It would be great if someone who has used Sage HR can share his / her experience with me. Thank you, Lilly

I have some paycheques that will be dated Dec 31 (for employees December wages), and some January 1 (we pay salary on the first day of the month for the coming month). If I install the payroll update, will it affect the Dec 31 cheques in a way that it…

Hello, The organization I work at uses a csv template for timesheets that has multiple fields (name and different types of hours worked) including; Name of employee,Regular Hours,Team Lead Regular,Team Lead Night Sleep,Night Awake Hours,Night Sleep…

Hello I'm a bookkeeper, 1st time using Sage Payroll, but i see the auto DR/Payment company is A) very expensive and B) does not handle Source deduction payments which is disapppointing. How are folks handling the source payments? In particular for clients…

I have been buying the payroll edition year after year through Staples or Best Buy because it always comes in alot cheaper than buying it through Sage. For the first time in 10 years I can no longer find it or locate it at any stores i'v looked. Of course…

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 all, Our owner has requested that he no longer accrue vacation pay. I have deselected "retain vacation" and set his vacation rate percentage to zero in the payroll ledger. When I process his pay statement, the "Vacation Paid" line for the period…

Is there a setting in the payroll module for "Outside Canada/Beyond the Limits of any Provincial Border" in Sage 50? Currently it only shows options for the actual province or territory and the tax table T4032OC needs to be used otherwise the tax calculation…

I am trying to modify a paycheck that was posted to the wrong department. The employee went from having the vacation paid out to accruing vacation on each pay. The 3 checks that I want to modify are from with the vacation was being paid out. Sage tells…

Please help me figure out what's going on here. We are in BC, and our employees are paid out their vacation pay per cheque. An employee recently completed 5 years here, and I updated his employee card to reflect 6%. All hourly employees also have "Calculate…

Good Afternoon - we have been using ADP for our payroll needs and have not been happy with this program and are looking to switch back to Sage 50, we have employees at various job sites as well as in office & our production shop and need some kind of…

Can't Netfile from Sage - Would anyone have a work around for 2022? Reports are pdf which I can easily edit and add the Box 32 & amount for each employee. Really, my only issue for 2022 filing is getting an accurate xml formatted file to send to CRA…

I am not sure, if it has been already addressed by Sage, but I noticed that WSIB is being accrued on pay-cheques for a person who is over the WSIB ceiling of $100,422 (for 2022) this month. All the years prior to this one, Sage 50 stopped accruing WSIB…

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.