Hello,
I am wondering -- is it possible to print a specific cheque number in BV?
Unfortunately, when i was attempting to print a cheque in A/P, my printer malfunctioned and only printed on plain paper.... but it used the cheque number that was next…
We have a client that is getting an error message during the print cheques function in Payroll. They are getting an error has occured during print cheques control. The error returned was 1020 errupdateBKtran -20, plus another 3 similar messages for upding…
I work with Sage 50 Canadian Edition 2019.2
I have two paychecks that were posted in January with the wrong amounts. CRA remittance was paid based on these wrong figures. I need to correct in order to reconcile the account and do not know how to post…
When I go to create a paycheque in Sage 50c, Sage does not seem to automatically calculate CPP, EI or taxes until I actually click on the box where it should calculate it. Is that normal?
Hi all,
I search the forums for something recent and relevant. I have a company of about 12 employees with roughly 3 new ones starting up. Currently I have the payroll solutions but not direct deposit. I had write all the cheques which poses a problem…
1. An employee was given a cheque $178.56... as an advance that will come off of his next paycheck. I minus deductions from $184.00 to find $178.56 and write a cheque out manually from our cheque book. Was I right to minus deductions on this advance?…
My grandmother is in charge of printing paycheques for her local legion branch, and is having issues with her Payroll portion of sage. The papers she puts in, usually comes up cheque at the top, and two sections below the cheque. The one section SHOULD…