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 have a client for whom his accountant processed a bonus payable from the last fiscal year (ending Oct 1st 2015). His entry was to CR bonus payable and DB wages and salaries. This ends up showing the wages in last fiscal year. However, the bonus is not…
Hi, I am trying to import overtime of employees from excel book using Sage 50 API, but I have not found any example or reference in the SDK. Anyone have any idea if this can be done or I can give reference on the subject. Thank you
Please check if you are using Expense Groups. This can be found in Setup> Settings>Payroll>Linked Accounts>Expense Groups
Your employee(s) may be setup under different expense groups
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…
