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.
I have an employee who reached maximum on the first threshold of CPP - but the system didn't deduct anything from CPP2.
If i create a pay for the next period, it starts deducting from CPP2. Should these deductions appear at the same time on the paycheque…
How do you set up an income in Sage so that it uses the bonus method to calculate the taxes for a bonus paid to employees? Taxes need to be calculated differently than for regular income and I don't see a way to set this up. I've called Sage twice and…
I have reviewed, verified and "refreshed" my linked accounts. One linked account, "Payroll Expense" (A calculation of stat. holidays and bonuses) as of November of last year is no longer calculating the totals on our Income Statement Report under Payroll…
1. An employee was given a cheque $178.56... as an advance that will come off of his next paycheck. I minus deductions from $184.00 to find $178.56 and write a cheque out manually from our cheque book. Was I right to minus deductions on this advance?…
We are a company that rents items to clients. We have our rental items setup in Sage as inventory items. Often, we rent 1 item for multiple days. On the quote / invoice, we have to put '3', if the client rented it for 3 days. Many clients are confused…
Is there a way with Sage 50 to enter an hourly deduction for employee benefits that self calculates based off posted hours? (Where we enter the hours worked and it calculates a deduction total based off a per hour benefit cost).
Example: Benefits cost…
I want to give my employees a 500$ Xmas bonus.
I added an Income item called Bonus as described in previous posts and made it a Benefit Type. However when I enter this amount on an employee paycheck only as a bonus, it does not add the actual money…
