Sage 50 Canada

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…

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…

I am completing my 2017 Year-End and have checked my data integrity. I get the message that Data inconsistencies have been detected. Advances & Loans Receivable = $0.00 * Advances & Loans Paid = $412.61 I have run my payroll report summery and there…

I have 3 employees who reached max earnings in Aug. But when I look at my ledgers for WSIB payables, for Sept the deduction is still coming out.I though simply used to automatically stop the deductions when employee hits max earnings ( like CPP and EI…

We are in Ontario and max earnings for ontario is 59,300.00. I have 3 employees that have hit max earnings as of Aug and when I did Sept reports they still have WSIB taken out . How do I stop this so I don't have to make an adjusting entry each month…