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…
There were quite some people working with Sage and our company before me. They all calculated remittance manual and buggered up here and there - CRA send me a discrepancy report which I calculated in the next remittance payment so infront of CRA we are…
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…
I used the PDOC from Revenue Canada to calculate my 2015 payroll. Prior to this, I had a sage payroll subscription so it auto calculated everything so this issue is completely new to me. All of my employees are 18 or older with the basic 2015 personal…
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…
