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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.
I track employee entitlements - vacation and sick days, and OT hours. I adjusted a previous paycheque, to correct an entitlement entry, then realized that employee had another entitlement change. When trying to adjust that employee's paycheque again,…
My starting balance is incorrect in my remittance summary. I tried to adjust the payments part so it would zero it out but it didn't clear it out. How can I get it removed or adjusted?
Hi Everyone,
Hoping someone here can help put my mind at ease on what I believe I need to do.
I have discovered that two employees should have had their vacation accrual % increase as of last September. I know to do this I simply need to correct the…
Hi,
My payroll remittance and tax amounts are showing different than the initial payments I have made.
for example in de 2021 sage is showing following numbers but I at the time of payment it was totally a different amount.
CPP $8011.22
EI $3422…
I know there was few topics on similar issue but it seems I didin't find the answer.
I received following year end adjustments
Account payables Cr 20 000
consulting services Db 20 000
Since I cannot do adjustments to accounts payables without…
I have posted bank charges in expenses tab in account reconciliation as of Oct 31. After year-end adjustments, my accountant asked me to move it for next year. For some reason this transaction was not showing up to him. How can I move it to November so…
Mes employés font parti du CPEEP et accumule 2.31% de leurs heures en maladies, mais ce % n'était pas cumulé par l'ancienne personne qui s'occupe de la comptabilité. Comment faire pour ajuster ça?
A few of our employees payroll for the entire year have been allocated to 5960, when they should have been allocated to 5110. How to I fix this and move them over to the right account to reflect on reports.
We are having an error occur in Sage that we need help with and I am quite frustrated after being put on hold for over an hour. I did get some about half way though my wait, who told me I needed a "Level 2 Specialist" and then put me on hold again...…
I have an odd question that I have never run into before. In 2019 an employee that owns 100% of a company had EI deductions coming off of their payroll. Their accountant has asked to have their T4 amended to show that there were no EI deductions because…
I have a extra check posted in payroll. It is in last years payroll. the source deductions have been paid. How do I reverse this check and payroll Information? the check is not a valid one.
So we are planning on renting a house from another company to be used as a staff house. We will then charge our employees a fraction of the cost of the rent and the company will pay the rest of the cost. Question: Do we count charging our employee rent…
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 need some insight on how to make adjusting entries for expense accounts from 2018 to 2019 that were not claimed for 2018 Taxes. I need to carry forward the amounts I made from receipts and Invoices that were charged and paid for in 2018.
For example…
Our year end is March 31 ......and we use average costing of inventory allowing for negative values.
I cannot figure out how to fix this, and it's completely messing with my inventory and financial statements. What is creating this variance line? How…
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…
Hi all,
We have an employee who was offered a company cell phone, but refused because he had an unlimited plan. He was offered a reimbursement for part of his cell phone bill as he uses it for business purposes. We have recently realized that because…
I realize this question may be very similar to others, I did look around though the forums... the answers to me didn't seem like they were what I was looking for, but I'm not an accountant in any stretch and started using Sage 3 weeks ago so please bear…
There are a couple of employees who should have had 6% vacation pay and they were receiving 4%. All of our employees bank their vacation pay and receive a pay out in December.
I've gone back and figured out how much they are owed, and I'm ready to put…
Hi, all:
While I modified a sales invoice, this is error message:
"The cost of one or more items has changed since you started processing this transaction. If you recently printed this transaction's Detail report, reprint the report to see the effect…
Hi,
I have few employees in our company that are paid on Salary every bi-weekly. My question is 'Do salaried employees need to report hours or time off'? I mean if they take a day off, should I make a adjustment in their paycheque.
Thank you.
Hi,
I recently figured out that the personal tax credits aren't automatically updated when the calendar roll-over is done. I updated the credits, but since then I've opened prior paycheques to adjust the allocation of hours to projects. When I did that…
Hi there,
My boss has opened a new company and is moving some employees over. I want to move their vacation payable amount over to the new company using the general journal but when I try, the vacation payable account doesn't show in my list. Does anyone…
Hi Sage50 Specialist,
I tried to pay out employees' vacation pay owed. Sage50 allows me to change the income tab (regular, overtime, or bonus pay). But the interface/field is locked (do not allow me to change 'Vacation Paid' amount). Please advise how…