Sage 50 Canada

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

The company I work for does projects across the country. Some employees work in more than one province during the year as a result. How should I process their payroll so T4's are generated for each province worked in (with the least amount of manual calculation…

Our normal pay period is bimonthly (24 pay days) One person's payroll does not make sense because some periods, his pay stub is correct (march1-15, then 16-30) but some months, the pay stub is incorrect (april1-15, then 25-31). The bi-monthly salary…

Hi. Using Sage 50 Premium Accounting (Canada) I want to show the commission paid to our employees as a different account/income account. I created a new one and linked it, but when I do up a pay cheque, the income is all out of the same account…

This course is designed for customers wanting to use the payroll module in their Sage 50 Accounting product. You will learn how to set up the Payroll module and how to process paycheques individually or in a batch. You will also learn about electronic…

Am I doing something wrong or is there a problem with the program or my data set? I have a payroll which includes a reimbursment income code. This is a true, non-taxable reimbursement - employees hand in actual receipts for expenditures made on behalf…

I cannot manually create a paycheque, the option is blanked out and cannot be clicked on. All I can do is find a paycheque. What is the problem please? Thanks

I need verification on the EI & QHSF factor rate for 2019 for Quebec. In the settings in Payroll--Taxes--Use these settings for employer tax expenses: we now have EI Factor for new employees: 1.40 and QHSF Factor: 2.50. Can someone please confirm that…

Hi, We have a family company, and I want to include my brother as a salaried employee. He has another job, and pays into all the source deductions (that's his primary job), our family company is a secondary, part-time one for him. We live in Quebec…

I'm helping a charity prep for audit (they use Sage 50 Pro Accounting Release 2014.2), but we've run into a snag where an employee's pay, EI, and CPP used to be tracked in accounts separate from that of other workers (for reporting to the board), and…

If there is a taxable benefit, ie: MSP, and a Pension deduction of 3%, Sage calculates the 3% on the salary plus the taxable benefit whereas the pension is only based on the salary. How can I get around this without doing a manual entry for the pension…