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  • Vacation Pay - confused about expense vs liability

    Looking at an Income statement for a period, under Payroll Expenses is "Wages & Salaries" along with EI and CPP employer portions. Clicking on "Wages & Salaries" here opens its General Ledger and Vacation pay amounts are not included. Do we have something…

  • We don't pay Overtime rate on PTO. How can we get Sage 300 Payroll to deduct PTO hours from OT calculations?

    Like most companies, if an employee has over 40 hours solely due to PTO (vacation, holiday, sick, etc..) in a given week, we do not apply the overtime rate to the hours over 40. However, we can't find a way to get Sage Payroll to not factor in the…

  • Vacation accruals based on years of service

    Just wondering if anyone out there is already ultilizing a vacation accrual approach based upon an employees calculated years of service (based upon dates of hire/rehire)? If so, would you mind sharing your forumals and how its setup? TIA

  • Converting Vacation & Sick time to just PTO and correcting fields, formulas & ytd

    Our company renews vacation time on each employee's individual anniversary date. So the accrual method of vacation & lump sum of vacation hours in sage options do not work for us. In addition, we have recently switched from seperating Vacation & Sick…

  • Vacation accrual

    We have our vacation accrual pay ID set up for the employees to track the hours earned and taken. But for the end of the year, this week time and next Monday is going to be paid in January. We want to be able to rollover up to 40 hours into the following…

  • does sage plan on addressing 2018 Ontario labour law changes

    The new labour laws in Ontario says that an employee is receive " at least three weeks vacation after five years with the same employer." Simply should be able to add a flag that lets you know the first paycheque you go to write when an employee has reached…

  • Trying to setup an Accrual formula that "resets" on the anniversary of an employees hire date

    I am trying to create a formula that will "reset" the number of hours an employee has accrued on the anniversary of their hire date. For example, if I have 56 hours of sick & my hire date is 9/5/2016, I want it to "reset" to 40 on 9/5/2017. If I only…

  • How do I stop accruals on hours worked at a specific point since the maximum accrual has to include maximum carryover?

    The maximum accrual has to include maximum carryover, so if I want to let someone earn 80 hours but carryover a total of 120, the maximum accrual has to be 200 -- just in case someone has 120 to carry over, and earns all 80 without taking any. We are…

  • Can you remove vacation accruals that are on the vacation accruals report?

    I have several past employees who have amounts listed as owing on the vacation Accruals report. Can I remove these amounts somehow?

  • Step 1: Processing

    Bonus payout Are there bonuses to be payout this year? Process the bonus by entering a time-card under Payroll Transactions > Payroll Time-cards > Time-cards to enter a time-card for each appropriate employee. Vacation payout Is there any…

  • Tracking Vacation and Sick Time

    Do you track your vacation/sick accrual in PR? If you do, how do you have it setup? If not, what other solutions have you found work best for your company?

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