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  • Payroll corrections can you change/edit a comleted pay run?

    Ran a pay period with the new update, should have counted as december 2023 but instead put it into the new year so there are deductions that shouldnt have been on there and cpp.

  • Payroll Expense Allocation - Is there a way to allocate expenses to a different Job site then the hours?

    I have a vehicle expense that is not showing up in the allocation pop up window and I need to allocate it to a different job site then the other deductions. It allocates to the same as everything else not giving me the option to pick a different job site…

  • Weekly project allocation

    Right now we allocate time to a project through the paycheque function bi-weekly. Is there a way to allocate time at smaller intervals (ie. weekly) without having to post an actual paycheque? I tried to use the Timeslips function but it doesn't seem to…

  • WSIB Payable account

    I cannot figure out why there is constantly a surplus in my payable account for WSIB. I had to do an adjustment of 301.46 last month and now 152.83. I have checked all of my employee accounts individually and the percentage is correct. Here is an example…

  • Payroll Register

    This is so disappointing to me what Sage has done with the Payroll Module. I will have a very hard time recommending Sage to my clients, I have my own business in bookkeeping and have many clients who ask me who they should use for an accounting program…

  • Pension percentage does not calculate properly when there is a taxable benefit.

    If there is a taxable benefit, ie: MSP, and a Pension deduction of 3%, Sage calculates the 3% on the salary plus the taxable benefit whereas the pension is only based on the salary. How can I get around this without doing a manual entry for the pension…

  • RE: Transferring Payroll Text Files into SA

    Sage 50 Canadian can import G/L, Order, and Invoice text files, if they are formatted in the particular way that the system requires. Does the external payroll service provide you with a properly formatted file that is specific to Sage 50 Canadian,…

  • New to Sage, payroll error & bank reconciliation

    The amount paid to the employee is $25 less than it shows on his paycheck, I didn't realize that till now. That happened in December, and I am doing bank reconciliation now. The employee was paid the additional $25 by cash. The owner is self employed…

  • Allocate does not work with employee with default expense group

    Hi I have about 5 employees. 8 of them are set with Default expense group. I also set 2 projetcs. When I enter in payrol for such an employee, i check the allocate icon and enter 75% on projet A and Sage calculate 25% on project B. The only amount…

  • Payroll expense allocation

    I have 2 employees that are being charged to the same expense account and this is incorrect. One has to go to account 6720 and the other has to go to 6780. How do I change this in Sage Simply?

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