Sage 50 Canada

I have a new to me client. They have recently recreated the file I am now working in. It is not in history mode. They now want me to do the payroll that was being outsourced before. I have a file for the payroll from the company that was doing it. How…

We need to pay vacation hrs. that employees did not use last year. How do I pay remaining vacation Hrs. for prior year?

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 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…

I am trying to modify a paycheck that was posted to the wrong department. The employee went from having the vacation paid out to accruing vacation on each pay. The 3 checks that I want to modify are from with the vacation was being paid out. Sage tells…

Please help me figure out what's going on here. We are in BC, and our employees are paid out their vacation pay per cheque. An employee recently completed 5 years here, and I updated his employee card to reflect 6%. All hourly employees also have "Calculate…

The payroll vacation eared area of our employee's pay window is blank. The vacation balance forward is also a large negative number. On employee info section, retain vacation box has been checked but calculate vacation on vacation paid is not. Why…

Hi Everyone, Hoping someone here can help put my mind at ease on what I believe I need to do. I have discovered that two employees should have had their vacation accrual % increase as of last September. I know to do this I simply need to correct the…