Sage 50 Canada

1. An employee was given a cheque $178.56... as an advance that will come off of his next paycheck. I minus deductions from $184.00 to find $178.56 and write a cheque out manually from our cheque book. Was I right to minus deductions on this advance?…

Hi, I have a question about payroll. I haven't yet closed 2016. The pay period carries over from 2016 to 2017. I am wondering if I enter payroll before closing 2016 or after I start the new year, 2017? Any help would be appreciated :)

Taking over a client who entered payroll in GJ from the online CRA payroll calculator. The journal entries have wrong calculations (for income tax) and one employee was CPP maxed but she continued to post/deduct. When I am re-entering the information…

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…

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…

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…