Welcome to the Sage 50 Canada Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Our staff at times has gratuities paid by the customer on their event & we put it to a gratuities holding account. We determine how much each staff will receive and now I need to put it on their pay cheque. I can get it to go on as wages which correctly…
I'm using SAGE 50 Premium 2015.3, multi-user (4 users). I set up two new payroll income accounts (mileage reimbursement and telephone allowance). Neither of these are working properly. These incomes revert to Wage Expense, even though in the Linked Accounts…
