Sage 50 Canada

Hello, At this situation, how do I set up for the employee benefit? The benefits is a health care plan. Employee contribution is $20. Employer contribution is $40. Thanks, Kaz

Hi, I am at year end. I ran the data integrity check & it showed an imbalance in Vac. owed. We actually pay out vac with every pay check, so this is not owing. I need to clear this up. My main problem is the Vacation Payable account has a 0.00 balance…

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 need to find a report that shows what to calculate stat pay on. The only report I can find gives me total GROSS but that includes sick days paid as well as previous stat day paid, I don't believe I include these amounts when calculating what the employee…

Hi all, Just finished submitting my payroll info for direct deposit, and noticed an error when doing my reports. I deducted too much for union dues from one employee. I contacted the union, and they said to forward them the correct amount, and make…

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…

I'm using SAGE 50 Premium 2015.3, multi-user (4 users). I set up two new payroll income accounts (mileage reimbursement and telephone allowance). Neither of these are working properly. These incomes revert to Wage Expense, even though in the Linked Accounts…

ER account number was input incorrectly. How can I correct the error in SAGE? I have tried changing the business number but that does not change the RP#. Any help would be appreciated

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…

I have a salaried employee that has left the company I do bookkeeping for. Vacation is accrued and is paid out when taken, When I generate the ROE for this employee there is an amount in Box 17A for Vacation Pay. This employee has taken and has been paid…

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

I added a new employee on Sage and i am wondering how to set it up so that amount input on Vacation earned will automatically populate Vacation paid. Right now i type in the amount on both earned and paid - on the older employees i only need to input…

Up until a few weeks ago, my payroll was working fine. Then I logged in one morning and the program would not allow me to enter amounts for regular or overtime earnings. As a result the auto calculation of taxes no longer works either. I can still enter…

Does anyone know how to pull a report that will show how an employee's deductions are set up? When I look at the Employee Summary, it only gives me YTD deductions. Thank you!

My client uses timesheet for payroll before tournament date of the pay day. Is that's why that track time is erroneous? How to get the remaining hours in the new bank to pay?

I have a dilemma I am hoping someone can help me with. I have an employee who was off on STD for 6 weeks. She was incorrectly given an advance in May and was to pay that back from her earnings in June along with the amount she owed for her portion of…