Sage 50 Canada

I have an employee who reached maximum on the first threshold of CPP - but the system didn't deduct anything from CPP2. If i create a pay for the next period, it starts deducting from CPP2. Should these deductions appear at the same time on the paycheque…

I have just noticed that this year, the system is calculating vacation pay on the EI Insurable Earning only vs the Gross Pay. I am located in Quebec and the calculation must be on the Gross. Why has this change occured in Sage50 this year?

Need help - running sage 50 quantum, 2020.1, but have random employees calculating $0 for all ei/cpp/tax but when we RECALCULATE taxes, the correct $$ appear. Have checked everything, # of pay periods, payroll tax settings in employee records, all employees…

I am sure this has been asked on several occasions....but.... Can you purchase the Payroll Module WITHOUT signing up for the payroll updates? We have 1 employee...so I calculate the deductions online....but it would be nice to be able to manually…

Hi - We are using Sage 50 Quantum and am trying to enter Dec31/19 dated payroll cheques (we are on semi-monthly) and the auto source deductions are greyed out. It is acting like we have already moved into the 2020 calendar year but we have not done so…