Sage 50 Canada

HI we do payroll through direct deposit. Have for years all of a sudden last payroll it showed a check number in the box so we just deleted it and moved on but it assigned all the direct deposits with check numbers. We had to go manually change them all…

Is it possible to get copies of paystubs in pdf format - accountant is asking? She thought there should be a report for this and also thought it could be generated for the whole year

Is there report that can be ran to verify what everyone is set at for the Dental Benefit code?

Does anyone know where I can locate the "payroll tax and wage summary report"?

I need to figure out which employee, no longer with the company, has a vacation pay balance in the accounting system. I believe it may be from 2018. What is the easiest way to track this down? Or fix this as the report and GL do not agree with each other…

0842.Screen Shot.pdf I setup a new file and added employees. I ran a payroll and am getting "?" in the YTD fields. I am not in the history mode and there are no orange circles in my payroll module. When printing the paycheques, I also get a "?" before…

Hello, Can anyone advise if there is a payroll report I can populate that will include the employee's social insurance number and date of birth? We are moving to a new system and I need to extract these details so that we can input onto our template…

Is there a way to reprint 3-year's worth of Direct Deposit Stub Summaries for an audit?

I'm in the process of submitting my T5018's for all my Sub-Contractors and two of them are not showing up on the report?

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?

I was ask to explain how much company are paying EI and CPP contributions to employees but upon looking on the report I noticed that the EI expense stated on employee paystub are LOWER than the one reported on Payroll Journal. What makes it different…

I am wondering why the PIER review is not accurate? The current report is useless unless it can take into account employees that do not work the full year. Not many companies have zero turnover so you basically have to calculate it manually if you have…

When I try to set up the remittance report in set up, settings, payroll, remittance, I click on remittance supplier and nothing happens, why is this and how can I get the report?

I need the hours worked for an employee from 2014-2017, but I cannot figure out how to find that info? I just took over this client file last week. Is there any way to somehow go back that far? I am unable to change the date on the employee report.

I am unable to see the Vacation owed balance in the Employee Summary report. Has Sage take out the feature? I am referring to Sage Premium 50 Canadian Edition 2022.

I have set up an expense group for certain employees, as their deductions are reported to a separate CRA payroll account - RP0002. Regular employees are reported to RP0001. How do I get reports on the expense group? inparticularly the remittance…

Is there a way to print a vendor master list that shows if you have ticked off T4A or T5018? I want to make sure that I have not missed any, but can't seem to find that option in report columns?

hello TIA for anyone that can help me. I can’t seem to add a new employee to an existing customer time and billing report using their time slip. I can create time slip for said employee but it doesn’t attach to said customer along with the other employees…

We have two payroll accounts with CRA (RP0001 -Standard EI Employer rate and RP0002 - Reduced EI Employer rate). Does anyone have suggestions on how I can identify CPP/EI/TAX owing for each separate account? Is there a report I can run after each pay…

I have 8 employees that I pay. Normally when I do my monthly payroll remittance- it shows as 8 employees, however this month under EI & CPP it is showing 7 employees. Why is that? It's 8 for all the other columns.

I would like to print a simple report that totals what each employee is paid on their cheque and the total paid out for payroll. There must be a way to do this without the deductions - just the final numbers but I can't figure out how.

Hello, All my reports show a Gross earning total that is erroneous as this total includes any non-taxable non-monetary income although I have not checked the any columns under Payroll, settings, income... This means taht all my employees report, T4…

Hello, I ran a Deductions & Expenses report for December 2018 this morning in order to advise my client of their payment amount for the January 15th remittance and discovered that that report did not pick up the adjustments made to one of the employee…

Where can I enter the historical hours for each employee when I set up payroll mid-year? Thanks!

HI, Even though I have the Silver Care service plan my system won't let me view the PIER report. Sage asks me to validate my service plan, it does and thanks me for having a service plan which includes payroll, but still won't let me have access to…