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  • changement de la date de dernière transaction

    Bonjour, Je veux changer la date de la dernière transaction du 21-04-23 au 20-04-23 pour changer la date de fin d'Exercice au 20-04-23. Merci de m'aider
  • Payroll Tax Remittance

    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?
  • Calculate payroll question

    After entering data for a time period for payroll when i go to print the report there is only regualar hours and ovetime hours listed no per diem. ive looked extensivly and cannot find how to add this to the report someone plz help thanks.!
  • Employee Beginning Balances Not Flowing to Income Statement

    Hello all! I've recently converted from QBD to Sage 50 and have manually entered the beginning balances for prior payrolls. The totals are not reflected on the Income Statement and I'm at a loss. Any thoughts? Thank you! Rebekah Roy, EA
  • Trying to set up the Sage HRMS/300 Link to run on a schedule automatically

    I'm trying to run the HRMS and Sage Link Automatically by setting it up in the Schedule Profile Configuration and Schedule User Login Configuration under Sage Payroll Link- Sage HRMS Setup. I'm following the steps provided to me in the user guide (attached…
  • Sage 50 Remote access

    As an accountant I use the accountant’s version of Sage 50 Canadian. A client is interested in having access to their sage file and we DO NOT want to use sage cloud. For this client we use sage 50 premium addition. The client plans to buy Sage 50 premium…
  • Example .csv format for a payroll file

    Hello everyone, I am having issues with Sage 50 giving me errors anytime I go to import in a .csv, payroll file. The errors are either line 1 or line 2 date errors. I know it has to be an issue with my file formatting, and so I was hoping someone might…
  • Entering employee and employer remittances in sage 2020

    I use Ceridian as our payroll provider and am wondering what is the best way to enter employer and employee deductions in sage when entering in the payment to the payroll provider?
  • New installation of pastel

    Good day Sage, I need to do a new installation of the following Software on our new Server 2019 Windows STD. I need to know where I must start the prerequisites for the Server and the Pastel software and what I need to install first, second ext. I also…
  • Legislative release

    Hi all. Short and simple Is there a way do update the legislative release on all company's at once, Instead of going in to every company one by one and updating? Thanks in advance Reasonancefate
  • New to Sage, Accounting/Book Keeping

    My husband just opened a Business (Sole Proprietor) we are in Canada.. I am completely new to Sage & have no accounting sense at all. I have a few questions.. When trying to do a pay cheque, I enter the hours and pay rate but it doesn't show the deductions…
  • Payment adjustment accounts in the pay remittance - Are they correct?

    I am trying to pay remittance... Are the payment adjustment accounts right as shown above? CPP - is listed in payment adjustment account 5430 - CPP Expense EI - is listed in payment adjustment account 5420 EI Expense and TAX - is listed in the…
  • Payroll Setup with Payroll Wizard

    FormerMember
    FormerMember
    I am trying to get payroll setup through the Payroll Wizard. I am at the point where it asks for Company information. In the State ID field, I'm not sure if I am to enter the state where our business was registered (Delaware) or the state in which our…
  • CPP deduction not being calculated

    Employee started February 2018 and no CPP deduction has ever been taken He is set up with box checked to calculate CPP same as all other employees??
  • Print to PDF works sometimes.

    FormerMember
    FormerMember
    Hi everyone, I'm generating PDF copies of pay info for all 7 of my employees. When I print to PDF however, the PDF name/place holder is often visible in the file location, but the file has a 0KB size, and when I open it, gives me an Adobe error ("File…
  • Uncommon Payroll Deduction

    I have an employee that was issued a payroll check back in 11/2014, and it was lost. The owner decided not to stop payment and reissue, she just had me reissue another payroll check. Understandably, this employee is the most trustworthy individual on…
  • Direct Deposit

    Hello, I have an employee who wishes to have his payroll funds direct deposited to his Walmartmoneycard. I have been provided with a routing number and a 17-digit direct deposit number (account #) - my question is would I check the checking account…
  • HELP! Entering employee hours in payroll

    When I am entering in hours worked for an employee in payroll, does Sage need me to enter in the time worked as HH:MM (hours:minutes) OR as a decimal percentage? For example: if someone works 2 hours and 45 minutes, HH:MM would be 2:45. But if Sage…