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?…

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