• 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?
  • Vacation Pay

    Hi all, Our owner has requested that he no longer accrue vacation pay. I have deselected "retain vacation" and set his vacation rate percentage to zero in the payroll ledger. When I process his pay statement, the "Vacation Paid" line for the period…
  • Payroll Vacation Earned & Payable

    The payroll vacation eared area of our employee's pay window is blank. The vacation balance forward is also a large negative number. On employee info section, retain vacation box has been checked but calculate vacation on vacation paid is not. Why…
  • Tracking Original Hire Date to Prompt for Vacation Increases

    It would be great if Sage would prompt when Employees have reached the time that their vacation pay increases from 4% to 6% etc. Currently there is no way to prompt the system to alert you when they have reached the time worked to increase the vacation…
  • Vacation pay

    Hi, For one of the employee in our company, I forgot to tick the 'calculation vacation on vacation paid' box. Now I have to calculate and pay all the vacation that he is eligible for previous pay checks. Please tell me a way how to do it and where I…
  • Manually enter vacation pay

    Hello! I have recently taken on a new client. This client has been doing his own payroll via the CRA Payroll Deductions Online Calculator. I am in the process of entering all payroll information into Simply Accounting and have realized this client has…
  • 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…
  • Calculating Vacation Days and Sick Days employee has remaining

    I know these questions have been asked many times and finding a definite solution is quite daunting. My question is how to calculate the remaining days left on their vacation. For example: 26pp, 8hr work days, $20/hr Employee: Vacation Earned: …
  • 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…