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How to adjust/make payroll entries in sage when i paid my employees using another company's chequebook (handwritten cheque).?
For example: ABC is an employee of X co. As per sage he is paid through X company's bank account. But in actual I handwritten…
I recently purchased a Sage 50 Premium Accounting subscription online, and I encountered an issue when I tried to add Payroll to it. My intention with this purchase was to streamline my software and eliminate unnecessary add-ons that the Sage sales team…
I have been buying the payroll edition year after year through Staples or Best Buy because it always comes in alot cheaper than buying it through Sage. For the first time in 10 years I can no longer find it or locate it at any stores i'v looked. Of course…
It would be great if Sage would prompt when Employees have reached the time that their vacation pay increases from 4% to 6% etc. Currently there is no way to prompt the system to alert you when they have reached the time worked to increase the vacation…
Hello
I am wondering if anyone is familiar with direct deposit and if Sage 50 Accountant version has the ability to set up auto payroll direct deposit biweekly?
thanks for your help
Any idea if the new update will allow payroll run to be saved? This needs to be implemented. You can do it with a bank reconciliation not sure why we still can't with a payroll run.
I need to set up severance pay. I have created so far a separate line but it still shows up in gross earnings when I run reports. It is misleading when calculating WSIB and remittance amounts. thank you.
I started paying out vacation pay on each cheque for a select group of employees recently and now the custom deductions for our union are not calculating correctly. I have checked and re-checked my deduction settings and can't see anything wrong. I now…
I have configured a payroll deduction for the Quebec drug insurance premium. Is there a way to include (or transfer) this amount at the end of the year to be included in the Quebec Income Tax Withheld amount on the RL-1 slip?
Our tips are being collected via credit/debit, and paid out with each paycheck. They are held in a 2000 payable account when received.
How can I enter a line item in the paycheck window to include tips, where it will be recorded as income but tax calculation…
Hi,
I am an accounting teacher and used to teach Sage for years. I ve just dowloaded the 2020 version and I am unable to use the payroll module except for batch group par cheque. I can't process one employee at the time !
Sylvain Vinet
Hi,
I have been having issues with items I have posted not showing on customer cards. This was a major issue in February, March and April of this year. For instance in February all my entries were correct and posted correctly with the exception of February…
How can I look up a pay cheques from two years ago? Got a call from CRA asking about an employee's payroll info back in 2020. Sage won't let me go back to 2020. The only period I'm allowed is 2021 to current. This is an issue because I'm working from…
I have an outstanding amount owed to MRQ (from 2020) is that amount included in year end total amounts? Would it show as owed on January 15th 2022 if still not paid? I don't know what the true amount is for the quarterly amount owed as of Dec 31 2021…
How do I adjust/increase a taxable benefit to the T4 that was not add through the payroll. For example a $50 taxable benefit needs to be added to the T4.
Do payroll pay period start dates and end dates have to be entered every time I process a recurring payroll cheque? Does a mechanism exist to enter the pay period start and end dates once for recurring payroll?
Hi
Every week I pay employees expenses on account of Fuel or Materials /purchases on behlf of the company.
Is there a way that I can pay them on their paystub / with payroll as a tax free amount and it dont appear in their T4.
Please advise
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