Sage 50 Canada

Is there a way to change all of the employees WSIB rate like the federal and provincial tax credits?

I am wondering if Sage has the capability to track banked time in an efficient manner. If yes, how to set it up and use it efficiently.

Bonjour, Je veux changer la date de la dernière transaction du 21-04-23 au 20-04-23 pour changer la date de fin d'Exercice au 20-04-23. Merci de m'aider

Our source deduction remittance frequency has changed from monthly to twice a month. How can I change this in sage 50?

It would be very helpful to have the linkage automatically prompted for completion when a new Income is created. The same for other required linkages in the program. It wouldn’t take much programming as the system “knows” the link is required, so a prompt…

I'm trying to change the rate for 71 employees in my company. They have 12 different rates including shift differentials and it's really consuming to make it manually due to the short period of time I have before processing payroll with the new rates…

Hi, I have a client that never used the Payroll module because they used a third party payroll company. Now they are going to bring it in house. My Sage 50 premiums includes payroll and they are registered under my account (From what I can see on the…

I have Sage 50 Canadian Accountant company file and following setting are configured in it. HST tax name is setup Tax code H is setup and mapped to HST Tax name For Receivable accounts , Tax code H is setup for new customers sales …

Hi, Our company pays employees by a daily rate. Before I started doing payroll, the employees' daily rate was put into Sage as an hourly rate. So on their paycheques, it looks like they've worked 10 hours in 2 weeks. On the paystubs, it shows 10 hours…

When doing our payroll entry, sometimes the direct deposit number box is blank. The number is entered in the Settings --> Company --> Forms section, and for a while they accumulate correctly, but after a month or so, the number is blank again when we…

When using recurring entries, you have your setting set for all things needed to process the entry. Now when you retrieve that entry, and hit tab to start processing, it automatically defaults to PAY LATER tab on the Payment Method? Hitting the little…

Au niveau du journal général ? Ex : Jai a remettre de l'impot federal, je veux savoir sur quel compte je doit faire le crédit et quel compte faire le débit? Mon paiement si j'utilise des avis de versement? Quel compte ajustement versement lors du paiment…

Hi everyone, I am looking for help on setting up my payroll to be as efficient as possible. I hope I can explain this well enough for someone to offer me some guidance! I will explain this as a single employee. I have an employee that works a 40 hour…

Can someone tell me if in "Use these settings for employer tax expenses" I have to change the QHSF and EI rates for 2017? Right now they are set as EI factor 1.4 and QHSF is 2.70. From what I see the rate for QHSF or FSS in French should be 2.50% for…

For the past 2 weeks we've been having trouble with EFT payroll transactions, after it was integrated into SAGE50 (following last update). We are getting rejected transactions every time an EFT file is uploaded to our bank, after much investigation…

I want to add a new income category to pay out Banked Time Used as I am tracking Banked Time earned in a separate spreadsheet. I don't want vacation calculated on this new income as it is over time that is banked. When I rename the new category, link…

Can anyone provide instructions to properly set up a RRSP-DPSP benefit plan in Sage CA payroll?

Can you set up a contractor if you have Sage 50 Premium? If so how... or do I have to upgrade to Quantam? We are a small company and do not require all the additional users. I have been trying to figure out a way to pay our one contractor but am not…

Having difficulty understanding two aspects of setting up Direct Deposit. I go to the employee record in question and click on the Direct Deposit tab. I enter Branch number, Institution Number and Account Number. It then says Enter either an amount or…

Okay, so I entered my reg hours and the taxes were set up correctly (ei=1.4), but when i check my expenses, it shows what came off my cheque, not what my employer put in for ei... Is this correct? if not, how do i go about fixing this?