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My starting balance is incorrect in my remittance summary. I tried to adjust the payments part so it would zero it out but it didn't clear it out. How can I get it removed or adjusted?

I am using Sage 50 Canadian Edition 2021.1 I used "open as an admin" to open the sage program. I am in the single-user mode and logged in as a system admin. I have some issue that cannot post into a future date. cannot add departments in payroll. when…

I have a construction client that just informed me they decided to switch from Sage 300 CRE Payroll that they have been using for 20 years to Paycom. Does anyone have familiarity with Paycom as to integration with Sage 300 CRE Job Cost and General Ledger…

Mechanic Labor Posting problem. Sometimes our mechanic doesn’t list on his timecard, what equipment he worked on during the week. The payroll department will use our Equipment Repair cost code when entering his time, but if an equipment number isn’t entered…

When using recurring entries, you have your setting set for all things needed to process the entry. Now when you retrieve that entry, and hit tab to start processing, it automatically defaults to PAY LATER tab on the Payment Method? Hitting the little…

We have 2 GL's set up for Worker's Compensation. One is used for Direct labor and the other Indirect labor. In Payroll, Setup, Fringes, WC Fringes, the Expense Acct. box has GL # 5027 in it. This is the GL # we use for Indirect Labor. When payroll checks…

I discovered today that last pay period did not post to GL even though all steps were completed per usual. Now when I try to post, it tells me there are no records to post, The records remain computed. Has anyone experienced this and how did you fix…