Sage 50 Canada

I have an employee who reached maximum on the first threshold of CPP - but the system didn't deduct anything from CPP2. If i create a pay for the next period, it starts deducting from CPP2. Should these deductions appear at the same time on the paycheque…

Bonjour, je veux calculer seulement 50 % de TPS et j'ai mis le formule de 2.3259 pour calculer, mais ça ne marche pas et ca me donne pas la moitié de taxe, mais j'ai un formule pour les deux 50% de TPS et TVQ qui ça marche très bien (TPS 2.3259 et TVQ…

Hello! First timer... My HST is not showing in "Purchase Transaction Detail" so not showing up in HST remittance report. It shows on the purchase invoice but not when I look up the purchase transaction detail report therefore not showing when I…

I am using a trail version Sage 50 and failed to get HST showing on a sale invoice even though the tax code ( 13%) has been selected. I have tried many ways but none of them is helpful. Kindly share your solutions with me.

Hello, I am wondering if there is a way to add a 3% fee to invoices that would automatically be calculated on an amount, similar to HST. I considered setting it up as a sales tax of sorts, however, from what I understand, you cannot have two tax codes…

We are a company that rents items to clients. We have our rental items setup in Sage as inventory items. Often, we rent 1 item for multiple days. On the quote / invoice, we have to put '3', if the client rented it for 3 days. Many clients are confused…

Is there a way with Sage 50 to enter an hourly deduction for employee benefits that self calculates based off posted hours? (Where we enter the hours worked and it calculates a deduction total based off a per hour benefit cost). Example: Benefits cost…