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…

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?…

This is so disappointing to me what Sage has done with the Payroll Module. I will have a very hard time recommending Sage to my clients, I have my own business in bookkeeping and have many clients who ask me who they should use for an accounting program…

Richard S. Ridings suggested we could pay employees through purchase invoices. Can someone please show me the exact way to enter the details in a purchase invoice? I think I know what to do, but would like some reassurance that I'm doing it correctly…

I have a client for whom his accountant processed a bonus payable from the last fiscal year (ending Oct 1st 2015). His entry was to CR bonus payable and DB wages and salaries. This ends up showing the wages in last fiscal year. However, the bonus is not…

I have started a new year for 2016, performed the back-up and all necessary aspects but when I entered payroll cheques all retained vacation pay was at $0.00. There is retained vacation pay earned by a number of employees, how do I carry it over from…

IN DOING A PAYMENT FOR MY SOURCE DEDUCTIONS IT SHOWS THE PAYMENT ADJUSTMENT ACCOUNTS AS FOLLOWS.....CPP-CPP EXPENSE EI- EI EXPENSE BUT FOR TAX IT SHOWS PETTY CASH IS THIS CORRECT?