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.
Bonjour, dans la paie de 2023, j'ai des lignes de paie pour du km (dépenses qui ne sont pas imposables)
Je voudrais que ces montants ne soient pas inclus dans la case 14 (ne doit pas être sur le feuillet t4).
Comment je peux enlever ce montant?…
Hi there,
Not sure how to handle this journal entry. I did a recall recurring transaction journal entry for a reverse revenue accrual. This particular recurring transaction hadn't been used since 2022. I had created the entry and in error put Oct 3…
How can I enter adjustments in the same journal using both our CAD and USD bank accounts. I can only use one. CAD is our home currency. When I use the dropdown to USD for that account entry all is well, making entries with the other accounts that are…
I have done payroll and made a mistake Printed and for some reason printer did double sided so reprinted and check numbers were for after the first ones. So I am trying to just void the cheques that were not posted but there is no journal entry number…
Upon running a report for issuing ROE, I discovered an EI underpayment for a former employee. I'm aware that the company is accountable for covering the employee's portion, given that the employee has been paid for the last pay cheque.
Is there a way…
I believe I’ve entered my lease asset incorrectly last year. We have always had operating(rental) leases. But we leased a unit that we will complete the buy out on and own.
i was strictly expensing the lease payment and gst.
how do I correct this…
I am unable to delete this prepayment. I have tried to reverse but I get an error message "The amount owing for prepayments cannot be less than 0. Enter a greater amount than or equal to 0"
I have tried to enter 0.00 but the same message appears.
Our accountants would like me to clear up lingering currency exchange values in my A/R and A/P accounts. Note that I have quite a few currencies that we use. For A/R I thought I could fix it by entering an entry through the Sales Journal. This does get…
A new company I am working on was told by CRA to continue deducting CPP & EI from employees even after they had reached the yearly maximums. I have been directed to shift these overpayment amounts into Income tax deducted before printing the T4s. What…
Bonjour, j'espère que vous allez bien, est-ce que vous pouvez répondre à ma question? Notre organisme a différant projet que la date de financement commence au milieu de l'années financière à la fin d'année il y a des montants qu'appartiennent à l'année…
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 use Sage 50 Premium. After starting new year, I found the balance sheet out of balance. I compared each line of balance sheets as at Jan 1,2024 and Dec 31, 2023. Everything is good except Retained Earning. Retained earning-Previous year of 2024 is…
Employee is given a debt reprieve from Employer in a severance package. How do I post this..I need to credit the Receivables and debit the payroll. Client is using a Payroll Company. How do I report this to CRA.? Thank you.
Doing Year End Adjusting entries and accountant wants me to reclass a prepayment to a vendor from a previous year.
To clear it I need to post in the vendor payment window, so it goes to purchase prepayments, but it needs to be a credit, and of course…
First year using Sage 50 Payroll. Previously I have only ever manually added the auto benefit directly on the employee's T4. It doesn't appear I can do that with Sage. After reading a couple discussions, it looks as though I need to add Auto benefit as…
Hello! there
Subject Needed with Credit Note Removal
I am writing to seek assistance regarding an issue I have encountered while attempting to rectify an error in our system. While updating a customer name on an invoice, I inadvertently generated…
I currently have Sage 50 in my business. Sometimes a sale invoice is produced before the new item is received into inventory mainly because my customers want to make a payment on the item. When I do the sales invoice it puts my inventory into a negative…
I have record a couple of entries from the accountant for YE 2023. Do I just go into SAGE and make the date March 31, 2023, our last YE and make the entries? Will that change things from that point forward? Or do I call up my YE backup and do it there…
Hi Everyone,
I have a journal entry from 2020 that I want to remove from my list of items to reconcile. When I open it up to check the details it just says no Data to Report. It was a journal entry reversing another entry including several accounts…
How do I adjust the export file for filing T4's electronically? I have one employee that fell into two different payroll accounts for the year, but only one T4 prints in the one account for the full amounts. I need to correct each one in the electronic…
Good Morning, after I Roll Payroll into the New Year 2024, and I have some differences I need to correct for CPP for the old year, can I still go back to the old year and make those adjustments?
