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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…
Hi there!
It is our year-end and I am switching from manual bookkeeping to Sage. We have residual 2020 vacation pay owed to employees. I have created employee records, but need to enter the historical amounts of vacation owed to each employee. I thought…
I have reconciled the account and determined that the GL is correct but I have one employee who's vacation payable in the payroll module (subledger) is way too high. it shows that he is owed over $9000 more than he actually is. I would like to be able…
My Vacation Paid amount is not showing in the Payroll Journal Entry which is not allowing me to post my entry. I have the accounts linked in the Settings as:
Vac. Owed - Accrued Vacation Payable
Vac. Earned - Vacation Paid Expense
Why does it still…
Hi,
I upgraded my sage to 2018.01 version and changed the basic personal amount for Federal to 11809 and provincial amount to 15012.
the tax amount for Federal is matching with PDOC however the Quebec tax is not matching with Winras. please help me…
I can't post a year end adjustment to one of my accounts from the GJ window. It is my vacation payable account. I assume it is because it is linked to other payroll accounts but I am not sure how to now reverse it. The amount in the account is from various…
Hi there,
My boss has opened a new company and is moving some employees over. I want to move their vacation payable amount over to the new company using the general journal but when I try, the vacation payable account doesn't show in my list. Does anyone…
I am completing my 2017 Year-End and have checked my data integrity.
I get the message that Data inconsistencies have been detected.
Advances & Loans Receivable = $0.00 * Advances & Loans Paid = $412.61
I have run my payroll report summery and there…
I have 3 employees who reached max earnings in Aug. But when I look at my ledgers for WSIB payables, for Sept the deduction is still coming out.I though simply used to automatically stop the deductions when employee hits max earnings ( like CPP and EI…
We are in Ontario and max earnings for ontario is 59,300.00. I have 3 employees that have hit max earnings as of Aug and when I did Sept reports they still have WSIB taken out .
How do I stop this so I don't have to make an adjusting entry each month…