Sage 50 Canada

Is there a way to change all of the employees WSIB rate like the federal and provincial tax credits?

I am wondering if Sage has the capability to track banked time in an efficient manner. If yes, how to set it up and use it efficiently.

Hello, The organization I work at uses a csv template for timesheets that has multiple fields (name and different types of hours worked) including; Name of employee,Regular Hours,Team Lead Regular,Team Lead Night Sleep,Night Awake Hours,Night Sleep…

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?

Our normal pay period is bimonthly (24 pay days) One person's payroll does not make sense because some periods, his pay stub is correct (march1-15, then 16-30) but some months, the pay stub is incorrect (april1-15, then 25-31). The bi-monthly salary…

I'm trying to change the rate for 71 employees in my company. They have 12 different rates including shift differentials and it's really consuming to make it manually due to the short period of time I have before processing payroll with the new rates…

Hi. Using Sage 50 Premium Accounting (Canada) I want to show the commission paid to our employees as a different account/income account. I created a new one and linked it, but when I do up a pay cheque, the income is all out of the same account…

Hello Correct me if I'm wrong, but employee's who are not eligible yet for the company match portion of the RRSP should NOT have these earnings in Box 14. We wanted to have the company portion appear on the pay stubs and it's set up like this, …

I am trying to re-name a payroll deduction. I don't have any modules open; I go to settings, payroll, Income & Deductions, and try to click under "Name" (Deduction 1) to type the new name but it won't allow me to do this...any ideas?

Can you set up a contractor if you have Sage 50 Premium? If so how... or do I have to upgrade to Quantam? We are a small company and do not require all the additional users. I have been trying to figure out a way to pay our one contractor but am not…

If there is a taxable benefit, ie: MSP, and a Pension deduction of 3%, Sage calculates the 3% on the salary plus the taxable benefit whereas the pension is only based on the salary. How can I get around this without doing a manual entry for the pension…

I'm helping a charity prep for audit (they use Sage 50 Pro Accounting Release 2014.2), but we've run into a snag where an employee's pay, EI, and CPP used to be tracked in accounts separate from that of other workers (for reporting to the board), and…

We have a number of employees that have taxable benefits that are EI insurable. So the EI column should be checkmarked on the Benefits line in the payroll setup section. However, the Benefits line has only the Tax and CPP columns checkmarked. The top…

When going into >Setup>Settings>Payroll>Incomes, it would seem that Sage 50 has a maximum number of income fields available for payroll. It starts off with a number of automatically generated ones, which it will not allow me to edit or delete (even though…