Sage 50 Canada

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?

Hi I have used Sage 50Cloud and payroll for years. Currently, I was told that Sage HR can be sync to Sage 50Cloud. Is it correct? It would be great if someone who has used Sage HR can share his / her experience with me. Thank you, Lilly

Hello I have two companies and for the one, I suddenly cannot open the Payroll Cheque Run to do a final payroll for 2023. A NOTICE BOX comes up with this: "Some Essential linked accounts for this module are underfined. Enter them before entering…

0842.Screen Shot.pdf I setup a new file and added employees. I ran a payroll and am getting "?" in the YTD fields. I am not in the history mode and there are no orange circles in my payroll module. When printing the paycheques, I also get a "?" before…

How can I look up a pay cheques from two years ago? Got a call from CRA asking about an employee's payroll info back in 2020. Sage won't let me go back to 2020. The only period I'm allowed is 2021 to current. This is an issue because I'm working from…

Payroll module has been cancelled b/c the company is no longer running payroll. Balances remain in Vacation Payable and Advances that need to be cleared. We can't make a JE directly between accounts - the error message is that the adjustments need to…

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…