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 each PR account (CRA).

Right now I run a modified Employee Detail Report for each PR Account and export it into Excel to do the math etc., but sometimes penny rounding on (especially EI) calculations are off by a penny or two either way, and while by the end of the year it's usually 5cents or less net difference, I kid you not, a CRA Reviewer had a snit about it and made me explain it, so this year I'm using the Remittances Detail report to make sure my amounts remitted are true. Then if I'm a penny off I have to figure out manually (either adding machine or Excel export) in which PR account the error lies, and it's annoying and time consuming.

Overall I think Sage needs to do better handling multiple payroll accounts.