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When I try to set up the remittance report in set up, settings, payroll, remittance,
I click on remittance supplier and nothing happens,
why is this and how can I get the report?
I have set up an expense group for certain employees, as their deductions are reported to a separate CRA payroll account - RP0002.
Regular employees are reported to RP0001.
How do I get reports on the expense group? inparticularly the remittance…
Hi everyone,
I have just come up to something that baffled me terribly and I need your help.
Since I started using Sage 50 (back in 2015) I've always printed my Deductions and Expenses Summary report and based my monthly payment to CRA on it thinking…
Hello,
All my reports show a Gross earning total that is erroneous as this total includes any non-taxable non-monetary income although I have not checked the any columns under Payroll, settings, income... This means taht all my employees report, T4…