• Tracking Original Hire Date to Prompt for Vacation Increases

    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…
  • How to pay out retained vacation for terminated employee - Canada

    Hi, I terminated an employee (salaried). How do I pay out his retained vacation on his last pay cheque?
  • How to manually change employee vacation

    I paid out an employee's vacation pay but then realized it was the incorrect amount. I went to reverse the paycheque but it is saying I need to manually edit the employees vacation before I can do so. How do I do this?
  • Switching to Sage - how to enter historical vacation pay.

    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…
  • Vacation payable discrepancy

    I've got a client who has a fairly large discrepancy ($2500+) between their vacation payable account and the vacation actually owing their employees. I've looked back 5 years, and it seems to be extant from at least that date. Since their balance sheet…
  • How do I adjust the vacation payable subledger without affecting the general ledger?

    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…
  • How to retroactively add vacation pay?

    There are a couple of employees who should have had 6% vacation pay and they were receiving 4%. All of our employees bank their vacation pay and receive a pay out in December. I've gone back and figured out how much they are owed, and I'm ready to put…
  • Overpaid Vacation

    My employee was taking some vacation hours for some days he had off in the two week pay period, but also worked some days. So, he wanted to use 15 vacation hours and he actually worked 60 hours, totaling his usual 75 hours. I entered the total hours in…
  • Vacation pay

    Hi, For one of the employee in our company, I forgot to tick the 'calculation vacation on vacation paid' box. Now I have to calculate and pay all the vacation that he is eligible for previous pay checks. Please tell me a way how to do it and where I…
  • Calculating Vacation Days and Sick Days employee has remaining

    I know these questions have been asked many times and finding a definite solution is quite daunting. My question is how to calculate the remaining days left on their vacation. For example: 26pp, 8hr work days, $20/hr Employee: Vacation Earned: …
  • Vacation owed, but Vacation Payable account at 0.00

    Hi, I am at year end. I ran the data integrity check & it showed an imbalance in Vac. owed. We actually pay out vac with every pay check, so this is not owing. I need to clear this up. My main problem is the Vacation Payable account has a 0.00 balance…