• paycheck issued in January for wrong amount and needs to be corrected along with CRA amounts

    I work with Sage 50 Canadian Edition 2019.2 I have two paychecks that were posted in January with the wrong amounts. CRA remittance was paid based on these wrong figures. I need to correct in order to reconcile the account and do not know how to post…
  • Payroll cheques

    When I go to create a paycheque in Sage 50c, Sage does not seem to automatically calculate CPP, EI or taxes until I actually click on the box where it should calculate it. Is that normal?
  • CPP deductions

    Does sage 50 automatically remove the CPP basic exemption?
  • How to start direct deposit?

    Hi all, I search the forums for something recent and relevant. I have a company of about 12 employees with roughly 3 new ones starting up. Currently I have the payroll solutions but not direct deposit. I had write all the cheques which poses a problem…
  • Employee Payroll Advance

    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?…
  • Payroll isn't printing cheques out properly. It prints the whole summary on it

    My grandmother is in charge of printing paycheques for her local legion branch, and is having issues with her Payroll portion of sage. The papers she puts in, usually comes up cheque at the top, and two sections below the cheque. The one section SHOULD…