• CPP2

    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…
  • Vacation pay calculation

    I have just noticed that this year, the system is calculating vacation pay on the EI Insurable Earning only vs the Gross Pay. I am located in Quebec and the calculation must be on the Gross. Why has this change occured in Sage50 this year?
  • How to deduct charitable donations from payroll, show on T4, get tax receipted?

    We use Sage50 as our church's accounting program. Two of the employees of the church want to make charitable donations to the church as a deduction directly from their pay cheque. 1. How do I set up this deduction in payroll? 2. Does Sage50 automatically…
  • payroll taxes not calculating

    Need help - running sage 50 quantum, 2020.1, but have random employees calculating $0 for all ei/cpp/tax but when we RECALCULATE taxes, the correct $$ appear. Have checked everything, # of pay periods, payroll tax settings in employee records, all employees…
  • Sage with Payroll

    I am sure this has been asked on several occasions....but.... Can you purchase the Payroll Module WITHOUT signing up for the payroll updates? We have 1 employee...so I calculate the deductions online....but it would be nice to be able to manually…
  • Last Payroll for 2019 Calendar Year - Auto Deduct greyed out but not moved to 2020 calendar year yet.

    Hi - We are using Sage 50 Quantum and am trying to enter Dec31/19 dated payroll cheques (we are on semi-monthly) and the auto source deductions are greyed out. It is acting like we have already moved into the 2020 calendar year but we have not done so…
  • WHSCC year maximum

    How do I set up WHSCC maximum assessable earnings for a year? I pay and use updated payroll module but I do not see a field where I can enter the NB max. (EI and CPP work)
  • quoting & invoicing - how to show 1 item, but for multiple days?

    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…
  • Benefit Deduction Question -

    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…