Sage 50 Canada

There is a small amount of CPP EI and TX that were accumulated in error in the first week of January due to the way that I had to transpose the paycheques from one payroll file into the current Sage 50 Canada file. How do I best remove this, without attributing…

In the other Payroll Reports you can select employees so that you can report, for example, on employees in a specific payroll account, but in the Remittances Detail/Summary report you cannot, and this makes it difficult to print an accurate report for…

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?

Hello I am wondering if anyone is familiar with direct deposit and if Sage 50 Accountant version has the ability to set up auto payroll direct deposit biweekly? thanks for your help

Do I have to run the YE Remittance Summary Report before installing the update for the new year?

I have an outstanding amount owed to MRQ (from 2020) is that amount included in year end total amounts? Would it show as owed on January 15th 2022 if still not paid? I don't know what the true amount is for the quarterly amount owed as of Dec 31 2021…

I am trying to do the monthly payroll remittance, however, I noticed that the totals are different on my remittance summary in the "Amount" columns and the "Balance" columns. Why is this? The Amount column is a lesser amount than the Balance column…

I have 8 employees that I pay. Normally when I do my monthly payroll remittance- it shows as 8 employees, however this month under EI & CPP it is showing 7 employees. Why is that? It's 8 for all the other columns.

I received a PIER review from CRA for the 2019 T4 filing. The discrepancy was with Employer portion of EI premiums, after much searching and troubleshooting to figure WHY it was overcalculating the Employer's portion, I was able to figure this much out…

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…

I'm pretty new to bookkeeping and I need to know how to record the remittance for each pay period. We are using ADP teampay with out the T4 service. That being said I take our payroll reports and enter each employees paycheques as though we where writing…

I am trying to pay remittance... Are the payment adjustment accounts right as shown above? CPP - is listed in payment adjustment account 5430 - CPP Expense EI - is listed in payment adjustment account 5420 EI Expense and TAX - is listed in the…

I am a new user to Sage 50 2019. Our company only has 1 employee/owner so I set him up as an employee under the "employee & payroll" feature instead of purchasing the payroll module. I enter all the deductions manually but under the WSIB tab, I put in…

I work with Sage 50 Canadian Edition 2019.2 I have two paychecks that were posted in January with the wrong amounts. CRA remittance was paid based on these wrong figures. I need to correct in order to reconcile the account and do not know how to post…

Hi Is there a way to set up PRPP / VRSP other than Manulife? Sage 50 cdn, v2018.2 I would like to be with Desjardins, Thank for your help! Regards, Danielle

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…

The PIER report is verified and showing that the employer has not deducted enough CPP or EI. If the bank is already reconciled for the year (Dec. 31 calendar year end), how can I remit the short deductions in the new calendar with out affecting the bank…

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

Ok so I want to make sure I am doing this correctly. The finance girl was laid off last year and I was put in her place with no accounting background what so ever. I figured out how to do the payroll remittance by opening the past ones she did. So here…

I began working for the subject company in October and continued to do payroll and remittances as it was done before. When I went to do T4's I noted that there was NOTHING in the Total Remittances field of the summary. Thought I'd try to correct this…

Hey everyone! I am quite new to Sage 50 Accounting Canadian Edition and am currently trying to figure out the T4 Summary. My question is: How do I find Employer's CPP contributions and Employer's EI premiums on my accounting software? Thanks!

I'm having trouble understanding how to post payroll remittances. I have Sage 50 Pro Accounting 2013. There are a bunch of old posts on this topic, but none of them fully clarify this for me. Advice in a few older posts was to choose "Make Other Payment…