• How do I make it so that the Entitlements that we use to track sick days do not get printed onto the paycheque or stub?

    Right now I use the entitlements tab in the paycheque journal to track sick days, flex days, vacation days (in addition to the vacation tab) etc. These are not actual defined entitlements in the contracts of the employees. I am just using this tab to…
  • Payroll chqs with YTD and 2 stubs

    There was always an option for payroll chqs with YTD and 2 stubs. Now there is only the option for YTD and one stub. Am I just not looking in the correct place. I have Canadian 50 Accountant edition 2024.1
  • changing payroll income names

    Hi everyone. Is it possible to re-order the income names in the payroll module (Sage 50 Canada 2024)? I know how to change the names and add incomes etc.. I'm not looking for assistance with that. We have quite a few income categories in our company and…
  • Changing Timesheet format

    Hello, The organization I work at uses a csv template for timesheets that has multiple fields (name and different types of hours worked) including; Name of employee,Regular Hours,Team Lead Regular,Team Lead Night Sleep,Night Awake Hours,Night Sleep…
  • Making a custom form the default form?

    Hello, New to Sage... Probably the answer is very simple but I simply can't figure it out: How do I make a custom form (such as estimate or invoice) the default form? I am unable to save the customized form in the default folder (it says I do not have…
  • Vacation pay not showing up on Direct Deposit stubs

    Hello all: How can I get the Direct Deposit Stub form to include the vacation pay, as it does on the paycheque stubs? I have some employees who still collect paycheques, and others that collect the Direct Deposit stubs, but for some reason the DDstubs…
  • How do I include Prev Yrs Vac Bal on Pay checks

    Our accountant totally changed the GL structure of our accounting system, so we had to set up a whole new company file. In our old SA company the Previous Years Vacation Balance showed up on our pay checks, but I cant figure out how to get this to show…
  • Employee Authorization for Direct Deposit form

    Can anyone point me in the right direction for a form template that a client can use for Direct Deposit Authorization please? Specifically, something to hand out to each employee that they can attach a blank cheque to and sign off that they agree with…
  • Job Category in Payroll

    Hi I logged in Sage 50 as an administrator and in single user mode. I have closed all other Sage windows but still I cannot create job categories in Payroll tab in Settings. Why? I am able to create additional income, deductions etc. but not job categories…
  • Piece Rate and payroll in time slips

    It would appear that this issue has been ongoing for many years. Piece Rate items are an absolute necessity to some of my clients - LOA, Mileage, oncall etc... I am trying to get them to use the time slip options to save additional work at payroll time…
  • Is there a way to track unpaid sick days in payroll module

    Hi there, I was wondering if there is a way to track employee absenses in the Simply payroll module? I am hoping to track both entitled vacation and unpaid sick days and be able to run a report showing these for reviews etc.
  • Labour cost report - by month or pay period

    I am unable to find a report that shows me total labour $ by pay period or month-can anyone assist? It MUST be possible, right? thnks for your time
  • Rename deduction

    I am trying to re-name a payroll deduction. I don't have any modules open; I go to settings, payroll, Income & Deductions, and try to click under "Name" (Deduction 1) to type the new name but it won't allow me to do this...any ideas?
  • Personnaliser les informations des bordereaux de paye

    Bonjour, Est-ce que quelqu'un sait si on peut personnaliser les informations qui apparaissent sur les bordereaux de paye afin que les informations pertinentes aux vacances et journées de maladie n'y apparaissent pas ?
  • Customizing an estimate

    I'm attempting to create a customized cost estimate form in Sage50 Premium Accounting. It is going fine except I don't want to show GST in my cost estimates. Is there anyway to remove this from my estimate? It doesnt show up as a field in the customize…
  • Customer Receipt Type Default Settings

    With the installation of 2017, customer records now auto default a payment type and I find this to be a problem. This is a problem because the user cannot set this default to what is most common to their business. It is a shame that there is no global…
  • Sage 50 Canada - Invoices now have two Logo's in place with last upgrade 2016.3

    I noticed my invoices printed with two logo's (same design) in the upper left corner (one slightly overlapping the other). Thought it was just an error when I set up although I haven't changed my invoices or logos for a couple of years. Was talking to…
  • Projects - Intelligence Reporting

    I want to be able to print a report of all the projects that have outstanding balance - basically an A/R report for projects. Is this something that can be done with the Intelligence Reporting software?
  • Form Templates

    I am modifying a Purchase order template and have added a data and text box to add "Ordered by:" If I print the order, it adds this to the form, but on the window itself, it does not show up on the screen for me to enter anything. Can anyone tell me what…
  • Any body out there know what is required to import from Concur, our expense provider?

    Anybody know of an easy way to import expense items from a Concur file export? Alternatively would anyone know how I can export GL strings for each company managed in Sage? Thanks SonnyS
  • Creating Custom Payroll Deductions

    In Sage 50 CDN you can setup payroll deductions to apply to an employees paycheque. For this process you will need to be logged in as a user with Admin rights (or the Sysadmin) and be in Single User mode. With that done the deduction creation process…
  • Setting up benefit deductions

    Our business (ABC Mechanic) pays 50 percent of our employees benefits. Our Insurance provider is XYZ Insurance. In the past, I have just had an “account” called XYZ in deductions where I entered the employee’s portion of the deduction for benefits. I…
  • User Defined Expenses Tab disappeared!

    I am new to bookkeeping and am looking for some advice on how to deal with this issue.. Recently while in Payroll module, the look of the paycheque changed. One tab was missing - "User Defined Expenses". It now appears that the employers portion of…