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…
Hi friends,
One of my clients closed for Christmas from December 21 - January 7 2019/2020 - We are now uncertain whether or not to pay full time employees for the January 1 stat - this is for BC.
I would love to receive links to past discussions 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…
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…
