Perhaps this is silly, but here goes... I have an employee with regular pay periods and Sage 50 is taking the correct amount of CPP off, fully considering the $3,500 basic exemption. If I pay out an additional amount to this employee and do it through the payroll module, it is not taking enough CPP off. I believe it is allowing a second basic exemption. How can I correct this without doing a manual adjustment every time this occurs? I am stumped!