• unable to Post GL entry to Vacation payable

    Why I am unable to make an GL entry to Vacation Payable "2170"? Our company has contracted Ceridian to process our payroll, and there fore I believe I need to GL the payroll in, instead of using the payroll subledger. Thank you,
  • Vacation owed balance in the Employee Summary report missing

    I am unable to see the Vacation owed balance in the Employee Summary report. Has Sage take out the feature? I am referring to Sage Premium 50 Canadian Edition 2022.
  • Switching to Sage - how to enter historical vacation pay.

    Hi there! It is our year-end and I am switching from manual bookkeeping to Sage. We have residual 2020 vacation pay owed to employees. I have created employee records, but need to enter the historical amounts of vacation owed to each employee. I thought…
  • Vacation pay

    Hi, For one of the employee in our company, I forgot to tick the 'calculation vacation on vacation paid' box. Now I have to calculate and pay all the vacation that he is eligible for previous pay checks. Please tell me a way how to do it and where I…
  • Vacation owed, but Vacation Payable account at 0.00

    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…