Not Sure if I have entered my Grant Correctly or if I need to take the taxable amount off first?? and place under GST on Revenu as the Grant is Taxable income? Please Help
Calculation of Stat Holiday Pay is always headache but as per the Employment Standard (Ontario) there is an option to pay 3.7% Stat Holiday with every single pay stub from the earned income which will be similar to the Vacation pay , so I do suggest...
In Ontario, minimum requirement for Vacation pay % is different for employee who works less than 5 years and over 5 years.
Can we have another column in Payroll Ledger - Employee?
There are "Hire Date" and "Terminate" currently.
When we use Bulk...
When entering AP invoicing oft times a description of the entry is required. This description only appears when viewing the actual entry and does not show on the general ledger. Why bother with a description column at all if it isn't going to be viewable...
When Setting up Payment processing fees(charges) in the settings, I find that there is only option to enter Discount Fee %. There is no way of entering a fixed amount. This now has ben be done manually now when reconciliation bank account, as my Debit...
Sometimes a budget actually DOESN'T balance or have a surplus but actually will have a deficit. This needs to be "allowed". Also the revenue may be the same in each of the 12 months but some expenses are bi-monthly, quarterly this function also needs...
I see that the SAGE50 US edition allows the budget from the subsidiaries to role up to the consolidated company, yet the Canadian edition does not do this and only shows the Income Statement actual amounts.
