Sage 50 Canada

I have a company that only has 1 employee on their payroll that they need to do paycheque deductions and remittances for. I have just received an Auto Renew Notification that is "Sage 50 with Support - Payroll" for $728. This seems like a lot of money…

Our staff at times has gratuities paid by the customer on their event & we put it to a gratuities holding account. We determine how much each staff will receive and now I need to put it on their pay cheque. I can get it to go on as wages which correctly…

When I set up a casual employee in payroll, I forgot to put the percentage amount in for their vacation pay. We then owed them vacation for two pay periods so, on the next pay period, I entered the correct percentage in the settings and changed them from…

IN DOING A PAYMENT FOR MY SOURCE DEDUCTIONS IT SHOWS THE PAYMENT ADJUSTMENT ACCOUNTS AS FOLLOWS.....CPP-CPP EXPENSE EI- EI EXPENSE BUT FOR TAX IT SHOWS PETTY CASH IS THIS CORRECT?

I am using the payroll cheque run and on 3 separate dates at least one employee had 2 identical cheques for the same date but with different cheque numbers posted. Only one printed but I had to back out one cheque. I don't want to see an employee dinged…