• chart of accounts/payroll

    I have never had this issue before... I have added a new employee and their income is not allocating to their expense or job category group as allocated. It is showing in unallocated salaries. Is there something I have checked or not checked that has…
  • Re-name default income on payroll

    Hi, I have no problem with changing the name on the below incomes, except the ones that are highlighted in blue below.....do you know why? and how I can re-name the Overtime 1 and Overtime 2 listed below ?
  • Paycheque

    Under the income tab on paycheque - the employees income is showing up under rate instead of income. How do I fix that? Thanks!
  • WSIB rate change

    Is there a way to change all of the employees WSIB rate like the federal and provincial tax credits?
  • setup and tracking banking hours

    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.
  • Change rates by job category

    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…
  • Employee & Payroll /Remittances

    I am a new user to Sage 50 2019. Our company only has 1 employee/owner so I set him up as an employee under the "employee & payroll" feature instead of purchasing the payroll module. I enter all the deductions manually but under the WSIB tab, I put in…
  • separate tax accounts

    After reading through some of the posts they seem to indicate that it's possible to have separate expense accounts for EI & CPP for different groups of employees although only in premium version or higher. I have a client that has 3 locations and wants…
  • Payroll for Contractors

    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…
  • negative amounts in remittance Payments Journal

    I began working for the subject company in October and continued to do payroll and remittances as it was done before. When I went to do T4's I noted that there was NOTHING in the Total Remittances field of the summary. Thought I'd try to correct this…