Sage 50 Canada

All of our employees would make over $25,000 taxable income, is there a way other than manually updating each employee to change the NS Basic Personal amount from the defaulted $11,481 to the amount of $8481? Thank you,

We track dollar value accruals for sick and banked overtime, to allocate to projects. Is there a way to set this up the same as how vacation is accrued?

has anyone had an experience/ costing with adding a municipal accommodation tax to their system? and does it take a lot of time and effort to maintain?>

I have a question about commission that at the end of my project i have to pay payroll employee add sales commission one percent Revenue to employee .this is a first time work with sage 50 and i need help. i really appreciate it to answer me.

Is there any information on how the new CPP contributions will be in the system for 2024?

I am pulling my hair out over this and hoping someone can help? I received a garnishment notice from Canada Revenue Agency (EI) where I am required to deduct regular instalments of 20% of his NET pay. I can't figure out how to do this - anything that…

Since October 15th payroll, Sage 50 Quantum CA payroll is randomly not deducting tax, CPP or EI on some cheques. I checked all the settings and they are correct. I checked each employee and cannot see anything that would cause this to happen. It is not…

Using SAGE 50C Premium, Need to charge PST and GST on a Receivable invoice. New tax code for PST (Saskatchewan) has been set up. When creating an invoice I enter the dollar amount and when i click to pick the tax code I can only select either GST or…

Hello I'm a bookkeeper, 1st time using Sage Payroll, but i see the auto DR/Payment company is A) very expensive and B) does not handle Source deduction payments which is disapppointing. How are folks handling the source payments? In particular for clients…

I have an employee who has their vacation paid out every pay-period (monthly). Their rate is 4% which I have entered into the vacation rate box on the income tab. When I go to generate their pay cheque, vacation pay is not showing up at all. I have…

Wondering the best way to calculate overall savings a client may have. Would it involve checking the balance forward box?

Suis-je le seul au Québec à avoir des problèmes de prélevement de la RRQ dans SAGE?? Voilà un exemple : Une employée travaille seulement un mois et gagne en tout 3400$. Nous savons tous que tout salarié est exempté de cotisation sur les premiers 3500…

Hi all, Our owner has requested that he no longer accrue vacation pay. I have deselected "retain vacation" and set his vacation rate percentage to zero in the payroll ledger. When I process his pay statement, the "Vacation Paid" line for the period…

Is there a setting in the payroll module for "Outside Canada/Beyond the Limits of any Provincial Border" in Sage 50? Currently it only shows options for the actual province or territory and the tax table T4032OC needs to be used otherwise the tax calculation…

Hello, I have a US vendor that I just paid from our USD account, but in Sage they are in Canadian. What do I have to do in pay purchase invoices so it shows the correct amount paid. Sorry for this question as I have never done this before and our…

I have set up a new company. I did it manually. Everything looked good but now that I am trying to enter expenses, the HST is not calculating and it won't allow me to enter it manually either.

I was wondering why the income tax amounts would increase after the CPP and EI max amounts had reached. Anyone have any ideas?

I have paid a few employees an advance, and I need to recover the advance. Is the advance deducted from the paycheque before or after taxes?

Hello My current employer has a practice of rounding hours to the nearest quarter of an hour before entering in Sage. No one knows why, other than that's the way the previous bookkeeper before the bookkeeper before me - or maybe the bookkeeper before…

Bonjour le taux de CNESST est inscrit dans la fiche de paie et dans les paramètres mais Sage ne calcul pas la paie avec ce taux, donc j'ai des écarts a chaque traitement de paie. Comment corriger le problème ?

We are transitioning some of the employees from being paid hourly to being paid per item? What version of Sage do I need and how do I set up the cost per item system in the payroll module?

I was processing an ROE. To verify the hours on it, I used reports, then payroll, selected the employee, then selected reg, OT rate 1, OT rate 2. I wanted to confirm the amount that the sage produced ROE was calculating. I don't understand why I can't…

My staff works irregular hours. In Quebec, statutory holidays are calculated at 1/20th of the hours worked in the 4 previous weeks of the holiday. Is there a way for Sage to automatically calculate the indemnity.

I am just going to start my first payroll run, and because until now I was during payroll manually with CRA tax tables, when i enter the employee the CPP & EI are correct but the taxes both fed & prov. are wrong. Because this is the third paycheck for…

We have an employee that was fairly recently hired and is 74 years old. She wants to contribute to the CPP but all the information I can find says contributions stop at age 70. Is it actually mandatory to stop contributing? The employee seems to think…