Sage 50 Canada

If an organization is eliminating a position and the employer offers a one-time gratuitous payment for 2 months salary do you use the bonus method for calculating source deductions (EI, CPP & Tax) or just calculate based on what the deductions would be…

I have entered my HST Tax under Setup → Settings → Company → Sales Tax with Tax Code rate of "13" for 13 percent, however, when I enter an invoice in the purchasing module it is calculating the tax at 11.5 percent. Can someone tell me how to correct this…

HI I'm new to SAGE and accounting in general but starting to get around better. I have been getting an error message when trying to enter purchases in the GL. "This transaction uses linked tax accounts, but you have not entered tax information for…

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'm not new to Sage, but this client recently converted to Sage and had someone else set up the file. The GST/HST accounts are linked; tax is being appropriately calculated on the purchase and sales invoices. The Tax Report accurately shows the transactions…

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…