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When running payroll, our employer EI and CPP do not expense to an expense account. Why would this occur?

Hi, have never used the payroll function in sage for very long. I want to confirm how to deal with the payroll entries specifically with relation to benefits. I cannot find an answer. We enter the paycheck into Sage and then we pay it online manually…

There is a small amount of CPP EI and TX that were accumulated in error in the first week of January due to the way that I had to transpose the paycheques from one payroll file into the current Sage 50 Canada file. How do I best remove this, without attributing…

Ran a pay period with the new update, should have counted as december 2023 but instead put it into the new year so there are deductions that shouldnt have been on there and cpp.

The NYS Paid Family Leave tax that was setup with this last update is not calculating properly. It does not factor in the cut off for the allowable weekly limit. The max allowable weekly earnings of $1,718.15..or $6.40 per week for a contribution in total…

I have two employees that want an additional 20% income tax taken off each pay. I have been doing it manually, seeing the original calculation, calculating 20% of the gross, then adding it manually to the income tax field - ie, reg tax is 178.68 , 20…

Is there any information on how the new CPP contributions will be in the system for 2024?

I need help! Our small business received a digital grant of $2500 which was deposited in December 2022. We did not make any purchases from this grant until January 2023. My questions:: How do I input this grant into Sage? I know that I have to put…

Sage 2019 app n db on one server. SQL database in use. Users of AR module were complaining of batch posting being slow so a reboot was done. After reboot realized , Ar module completely disappeared. Steps taken: 1. Did a sage full repair yet AR…

At the beginning of 2022 my computer crashed and I lost my data.I have one employee, I continued to do payroll without entering into Sage. I used the same amount from the last pay in Dec 2021. Forgetting he had maxed out his cpp and ei. So basically…

Simple IRA deduction is over the allowed amount by $200 for the last paycheck of 2022. I've already closed the year. How can I correct this?

Looking for a way to or find a modification for creating payroll deduction based on % of Gross less Medical Insurance and cafeteria plan (FSA). Anyone experienced this request before?

New to Sage 50 Canadian Edition, formerly used QB Pro. When processing payroll, the program is not automatically calculating EI, CPP, Fed Taxes, even with historic amounts added. What am I doing wrong? Aroma Meze