• Pay drivers by weight hauled

    Does any trucking companies on here use SAGE to pay their drivers according to weight hauled? And incorporate loads slip information into sage as well?
  • Extra tax and paystubs

    Hello, Employees would like to see a line on there paystub showing the extra tax they asked to be held. I've tried to edit the paystub, however can't seem to get the information to show on the paystub. If anyone know how to do this, I could use the…
  • Payroll chqs with YTD and 2 stubs

    There was always an option for payroll chqs with YTD and 2 stubs. Now there is only the option for YTD and one stub. Am I just not looking in the correct place. I have Canadian 50 Accountant edition 2024.1
  • Employee Record Window

    Is there a way to combine the Personal and Work Detail tabs together? This is the first time I have seen them separated and I find it unnecessary. Why go through another tab when they are all good combined together?
  • changing payroll income names

    Hi everyone. Is it possible to re-order the income names in the payroll module (Sage 50 Canada 2024)? I know how to change the names and add incomes etc.. I'm not looking for assistance with that. We have quite a few income categories in our company and…
  • Changing Timesheet format

    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…
  • Setting up 3rd party employer-paid pension amounts and YTD for paystubs

    We have a pension plan for our members which is fully employer paid. I would like to set it up in payroll to allow for a per pay and YTD line item on paystubs. How would I go about setting this up?
  • Displaying Entitlements on Pay slip

    Before the latest upgrade we had entitlements showing up on our employees payslips. Since the upgrade they have disappeared and I see no way to add them to slips. Anyone have a fix for this? Thanks in advance... Rob
  • Employee Remittances Detail - We need to be able to select employees

    In the other Payroll Reports you can select employees so that you can report, for example, on employees in a specific payroll account, but in the Remittances Detail/Summary report you cannot, and this makes it difficult to print an accurate report for…
  • Vacation pay not showing up on Direct Deposit stubs

    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…
  • Customizing payment cheque stubs

    Can a payment cheque stub be customized to show the Item Description(s) from the Purchase Invoice? I am using the 8 1/2 X 11 in Easy Align option in Form Type and cheque-stub-stub layout.
  • Adding Other Expenses to pay stub

    Hi, How does one get other expenses to show up on the employee paystub? Our company pays a DPSP for each employee and we would like to add the amounts per pay and per year onto their stubs. Any help would be appreciated
  • move row order

    Can you move row order for earnings/deduction on a payroll cheque? It seems to print in the order of income codes that were set up. I would like to rearrange rows on payroll cheques to better categorize for employees. Thank you
  • Assigning user defined expenses in payroll to projects in Job Site.

    We need to assign user defined expenses for each employee to projects in job site. There appears to be no way of doing that. In addition, income types that are assigned as pieces does not allow the capability to assign to projects. Am I missing something…
  • Employee Authorization for Direct Deposit form

    Can anyone point me in the right direction for a form template that a client can use for Direct Deposit Authorization please? Specifically, something to hand out to each employee that they can attach a blank cheque to and sign off that they agree with…
  • how to create the form for pay stub with YTD

    I am printing the stubs and they show up with not much details. When I go on forms to personalize or create one, it tells me that I don't have the right to do it or that the file is corrupted. I need a stub that show the YTD so the employees can follow…
  • Income Fields on Paystub

    Is there a way to rearrange the order of income fields on an employee's paystub? Eg. have Field 10 appear before Field 5. I have added a couple of fields and would prefer to have them show ahead of Sunday and Holiday pay..
  • Piece Rate and payroll in time slips

    It would appear that this issue has been ongoing for many years. Piece Rate items are an absolute necessity to some of my clients - LOA, Mileage, oncall etc... I am trying to get them to use the time slip options to save additional work at payroll time…
  • Is there a way to track unpaid sick days in payroll module

    Hi there, I was wondering if there is a way to track employee absenses in the Simply payroll module? I am hoping to track both entitled vacation and unpaid sick days and be able to run a report showing these for reviews etc.
  • Labour cost report - by month or pay period

    I am unable to find a report that shows me total labour $ by pay period or month-can anyone assist? It MUST be possible, right? thnks for your time
  • Rename deduction

    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?
  • Entitlements for Individual Employees

    I am attempting to set up banked hours for employees. I have it set up properly so that it shows how much they've accrued over the days which is fine. However, there are also salaried employees who do not get banked hours. To try and clean up their…
  • gratuities in payroll

    Our staff at times has gratuities paid by the customer on their event & we put it to a gratuities holding account. We determine how much each staff will receive and now I need to put it on their pay cheque. I can get it to go on as wages which correctly…
  • Vacation overpayment

    I have allowed an employee to go in the negatives in her vacation pay. She wants to pay it back with a deduction from each paycheque. How can I set this up? I have looked at our ESA in our province of Nova Scotia and it looks like there is no legal issue…
  • Payroll linked accounts

    I'm using SAGE 50 Premium 2015.3, multi-user (4 users). I set up two new payroll income accounts (mileage reimbursement and telephone allowance). Neither of these are working properly. These incomes revert to Wage Expense, even though in the Linked Accounts…