Welcome to the Sage 50 Canada Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
I track employee entitlements - vacation and sick days, and OT hours. I adjusted a previous paycheque, to correct an entitlement entry, then realized that employee had another entitlement change. When trying to adjust that employee's paycheque again,…
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…
Hi, I am new to SAGE 50 Canadian version. After every payroll cycle we pay source deductions to CRA. My question is how to do the entry on SAGE for this payment. We already have a line item as 'payroll receiver general'. Should I directly record it as…
Hi
My question is i can't open my payroll cheque run to add the payroll and sage 50 show me that you can't run until you have finished entering payroll history. I did it. what i can to do it? I really appreciate to answer me.
I am pulling my hair out over this and hoping someone can help?
I received a garnishment notice from Canada Revenue Agency (EI) where I am required to deduct regular instalments of 20% of his NET pay. I can't figure out how to do this - anything that…
I have purchased sage 50 2023 with payroll and the program is stating we are out dated. Can you call me to help me fix this on the sage program as i am not that computer savvy
I don't use Simply to direct deposit my payroll. But I would like to email paystubs to employees. Why is this option not available or where do I go to have this option?
I spoke to a Sage 50 rep and they said if I don't have the direct deposit module…
I have been buying the payroll edition year after year through Staples or Best Buy because it always comes in alot cheaper than buying it through Sage. For the first time in 10 years I can no longer find it or locate it at any stores i'v looked. Of course…
I have just installed the new 2024 update without issue....thanks! However, once again am very disappointed that the ability to save a payroll cheque run was not integrated into the program. :(
Hi all,
Our owner has requested that he no longer accrue vacation pay. I have deselected "retain vacation" and set his vacation rate percentage to zero in the payroll ledger. When I process his pay statement, the "Vacation Paid" line for the period…
Sage 50 Canada - We have always allocated payroll costs to projects. When trying to post a paycheque this week I'm getting the error message "one or more project is overallocated because you have decreased this transaction's payroll hours or expenses…
Hi,
In the past 3 payrolls (6 weeks), I have had staff reach out to me that their paystubs that are emailed from Sage they cannot open the pdf.
If I forward that same email directly from my email account, it opens.
Anyone else encountering this…
We recently upgraded our client from Simply Accounting 2008 to 2021 Pro. They said they didn't use SA for any payroll activity at the time. However, now they find that they cannot do what they did in the previous 2008 version. Formerly, they were still…
Hi, I'm currently new on sage especially payroll. I didn't notice that I have deducting one employee for medical and insurance plan. We are planning to give it back to the employee the whole amount but there's a deduction for CPP and EI. We thought about…
Hello, our accountant needs to reallocate the vaction pay owed (from previous years ) to the owner and has asked me to make an adjusting journal entry for a client. I no longer have an accountant version of Sage so the amount that is showing in the GL…
Hello all:
How can I get the Direct Deposit Stub form to include the vacation pay, as it does on the paycheque stubs? I have some employees who still collect paycheques, and others that collect the Direct Deposit stubs, but for some reason the DDstubs…
I received my PEIR review assessment for 2022 and I have to make adjustments to two employees and remit the CPP deficiency from 2022 payroll. How do I do this in Sage?
I accidentally uploaded last payroll period for this payroll period as well. How do I properly correct this? It has already been deposited into my employees bank accounts. The right payroll has been posted it just hasn't been uploaded.
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?
Hello,
I am struggling with setting up / tracking average hours worked in a month to determine holiday pay and sick day payment amounts.
Is there a specific report I can pull on average hours worked? I have played around with Entitlements setting…