Sage 50 Canada

My starting balance is incorrect in my remittance summary. I tried to adjust the payments part so it would zero it out but it didn't clear it out. How can I get it removed or adjusted?

When I try to set up the remittance report in set up, settings, payroll, remittance, I click on remittance supplier and nothing happens, why is this and how can I get the report?

Do I have to run the YE Remittance Summary Report before installing the update for the new year?

I would like to print a simple report that totals what each employee is paid on their cheque and the total paid out for payroll. There must be a way to do this without the deductions - just the final numbers but I can't figure out how.

Previously, access to more than 2 years of payroll reporting history was available. I find that 2 years of history is not enough without having to restore backups when reconciling payroll records. Specifically this is related to custom deductions. I…

Payroll journal entry report shows reimbursed amounts in "wages and salaries" even though the reimbursement was linked to an expense account. I followed all instructions posted in "How to Reimburse an Employee Purchase through Payroll", posted by Keith…

Hey everyone! I am quite new to Sage 50 Accounting Canadian Edition and am currently trying to figure out the T4 Summary. My question is: How do I find Employer's CPP contributions and Employer's EI premiums on my accounting software? Thanks!

Does anyone know how to pull a report that will show how an employee's deductions are set up? When I look at the Employee Summary, it only gives me YTD deductions. Thank you!