• Benefits entry

    Hi, How to post the journal entries for the paying the benefits statement to the benefits company at the beginning of the month the employee and employer portion is automatic out of the account. How to post the payroll entry with the employee deduction…
  • Sage Simply Accounting Pro v9

    Anyone here able to install Sage Simply Accounting Pro version 9.0 in windows 10? If Yes how did you do it anything you tweak to make it running or added a software for it to run in Windows 10 environment?
  • Payroll Year End

    Good Morning, after I Roll Payroll into the New Year 2024, and I have some differences I need to correct for CPP for the old year, can I still go back to the old year and make those adjustments?
  • Integrity Summary inconsistencies A/R Prepayment account, Vacation pay, and Deposit Acct.

    Hi there, Our sage has multiple data inconsistencies due to high turnover in the office and having office staff attempt the bookkeeping. Due to this, i'd assume many incorrect entries have been made to cause so many inconsistencies. TOTAL DEBITS Data…
  • Vacation Pay - confused about expense vs liability

    Looking at an Income statement for a period, under Payroll Expenses is "Wages & Salaries" along with EI and CPP employer portions. Clicking on "Wages & Salaries" here opens its General Ledger and Vacation pay amounts are not included. Do we have something…
  • Gmail emailing of paystubs from latest update

    Hi, Anyone else experiencing that that they have to connect everytime to Gmail to email a paystub on a Payroll run? It was annoying for a staff of 15 to hit click 15 times for the paystub to be emailed. I can only image what a larger organization would…
  • Remittance and tax discrepancies

    Hi, My payroll remittance and tax amounts are showing different than the initial payments I have made. for example in de 2021 sage is showing following numbers but I at the time of payment it was totally a different amount. CPP $8011.22 EI $3422…
  • Posting into the new year prior to starting a new fiscal year

    Can I post into a new year prior to starting the new fiscal year?
  • RRSP and Health Benefits paid by Employer but not a group plan

    I have an unusual situation. The employer is too small for Group RRSP, so they have agreed to pay one employee a rrsp contribution each paycheque. The amount is $100.00, which then the employee is responsible to contribute to an RRSP. How do I record…
  • Re: Changing calendar year & payroll

    When changing the calendar year ( Jan 1- Dec 31), what are the correct steps for this procedure? I did a rookie mistake and when I opened Sage 50 this morning, I went to change the session date to today's date and it prompted me to change the calendar…
  • 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…
  • Group RRSP paid by employer

    We have a group RRSP plan and our employer contributes 50% and the employee contributes 50%. How do we set it up in Sage so that the employers amount is not taxable? We are currently showing it as part of our income and getting taxed on it. Can we set…
  • Where to report NON-taxable benefits paid?

    My employees receive a non-taxable meal allowance daily (subsistence). Although I have not deducted tax on this amount, the amount of subsistence is still included in total income box 14 of the T4 slip. Therefore, it shows that I did not withhold enough…
  • Sage 50 CA integration

    I have an application that I need to have integrated with sage 50 CA. I need to pull info and push back ap and AR invoices, projects and time entries. Who can help me?
  • Data error. Sage 50 Canadian Edition 2021.1 Advanced Check & Repair tool cannot adress the issue. data table TBRTR

    I am using Sage 50 Canadian Edition 2021.1 I used "open as an admin" to open the sage program. I am in the single-user mode and logged in as a system admin. I have some issue that cannot post into a future date. cannot add departments in payroll. when…
  • CEWS Box 57-60 manual entry option?

    CRA's rule is, when payroll periods and CEWS periods are different, business needs to stick to CEWS period without using prorate. So. I needed to make a copy file for CEWS with different period, different pay frequency to many company's payroll. However…
  • CEWS!!! Manual calculation of wages and CPP/ EI

    We pay employees either monthly or semi monthly depending on their role. Does anyone know an easy way to calculate the CEWS weekly wages other than going back and manually figuring hours worked / to fit in the weekly dates required by CRA? I will also…
  • Editing the YTD CPP and EI Contributions AFTER employee setup

    We recently hired new staff and they were set up and paid already - one has informed me she reached her YTD maximum CPP & EI contributions already at the company she worked with before she came here as verified by her final paystub from the former company…
  • Payroll Allocation Wrong

    A few of our employees payroll for the entire year have been allocated to 5960, when they should have been allocated to 5110. How to I fix this and move them over to the right account to reflect on reports.
  • Phone allowance benefit

    I have setup a phone allowance as a taxable benefit and now the system is autogenerating an entry to, essentially, a non-existent account called, 'Benefits & Tips', and deducting the full amount of the benefit, after it's deducted tax. I have not set…
  • Shareholder Payroll

    I am trying to pay into Shareholder loans using payroll. I've cut a paycheque to a shareholder to include all taxes paid, but instead of actually cashing the paycheque, I want to move it right into shareholder loans. How do I do this? Thru General Journal…
  • New CRA reporting requirements for payroll

    Does anyone know if you include non-cash taxable benefits (e.g. group insurance premiums and auto standby charges) on the new CRA reporting requirements on both the T4s and the 10% Temporary Wage Subsidy Self-Identification Form? I know they were not…
  • Timesheet Import using CSV template

    Does anyone have any instructions on how to use this Timesheet import feature? I have been playing with the template but I can not figure out how it works. The instructions show the basic formatting but how do you enter regular and over time hours if…
  • emailing direct deposit pay stubs

    Hi there, is it possible to email a batch of pay stubs after the payroll run has been posted? My client would like the stubs emailed on pay day, Friday, not when the payroll is created, Tuesday. Thank you!
  • Payroll linked accounts

    The payroll linked accounts are showing up in settings but when I try to add an account to an income that isn't linked yet, it won't show the regular Wage & Salaries account. I tried to copy and paste from another linked account that already has that…