Sage 50 Canada

2022 EI rates I can see the employee rate is correctly set at 1.4% , But where can I confirm what the employer rate is?

I was required to write a bonus cheque for Christmas. On Dec 22 I wrote a cheque for $1000 with no income, just as a "Loan". On Dec 31st, using the online deductions calculator, I added the 1000 to the person's normal income, and entered the deductions…

Why is the User Defined amount of the RRSP being added to the Gross amount? This makes my employer portion more than it should be as it is calculating on the gross amount including the RRSP amount. I have gone through the steps for setting up a Group…

Hi! I am doing the 2022 payroll in Quebec. I have changed for calendar year 2022. I changed the basic employee exemptions. The amount of federal tax is higher than on my model (impot.net). The other deductions are ok Do you have any idea why? thank you…

Our company is out of Ontario and sometimes do work in Alberta and have to hire Alberta employees. Is there a way to set up the Alberta Employees to have their WCB deducted and placed into the WCB expense account instead of it going into the Ontario WSIB…

Good morning! I was printing a payroll cheque and it got stuck to a plain piece of paper, so only half of it was actually on the cheque itself, the other half on the plain paper. I reversed that cheque and attempted to print again on the following cheque…

What is the correct way to post a stale dated payroll cheque from a previous fiscal year when employee no longer employed and will not be issuing new cheque. Won't entering a negative paycheque cause remittance amounts to be off once entered? I am a bit…

How can I void a stale dated payroll cheque as at todays date? Original date of chq is June/21 with timeslips and job sites attached to it. I don't want to VOID the original chq as it will reverse in month of June/21. Will reissue a replacement chq in…

I hope someone can help me with this question. I have an hourly employee that we owe money to but the hours have already been recorded. We use to be able to enter new hours for an employee with their rate of pay and then change the Current Period Dollar…

I posted a pay cheque to an employee that only had a loan for $700 on it. The reason was that I was unable to process pay cheques for that week, so I posted a $700 loan to each employee and deducted it the week after. That way no taxes would be applicable…

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…

I have a vehicle expense that is not showing up in the allocation pop up window and I need to allocate it to a different job site then the other deductions. It allocates to the same as everything else not giving me the option to pick a different job site…

Is there a way to change how my payroll posts. Currently I process payroll for 30 people a week and it posts as 30 different entries rather than one post - they are all posting individually. I thought I tried it using the batch method at one time…

I don't have the payroll module, because I only have 1 employee. I'm still able to use Sage payroll by manually entering the taxes. In the vacation paid box it automatically calculates the vacation amount but the hours are left blank. Do I have to enter…

How would I set up a deduction to remove an overpayment from an employee's cheque and have it go into an account other than the current bank account?

I am trying to do the monthly payroll remittance, however, I noticed that the totals are different on my remittance summary in the "Amount" columns and the "Balance" columns. Why is this? The Amount column is a lesser amount than the Balance column…

Hello, I have a new client that owns a Taxi Company. His Drivers are self-employed Tax Drivers which means the owner has to pay both portions of EI (employee and employer but Not deducted). My question is - how do I set this up in payroll so the EI…

CRA says I owe $367.44 due to a discrepancy in deductions. When I pay this amount how do I post it?

In previous versions when the max amount was reached for CPP Sage 50 indicated the employee had reached their max yearly amount and automatically stopped calculating. Version 2021.2 keeps on calculating CPP after the max yearly amount. Is there something…

For multiple project allocations in the paycheque module -- when I manually input the "Vacation Earned" amount, it gets split across all the projects (seemingly arbitrarily) -- is there a way to make sure that 100% of the "Vacation Earned" is allocated…

Hi, I have a case that I'm not sure how to process the payment. We have a staff who has salary increased in the middle of the pay period (from 24th July to 06th Aug, her salary is changed on 01st Aug). At the same time, she is on vacation which was…

Hi can someone tell me how to clear Payroll Employees postings that generated due to going in and making a simple changes to already uploaded batches that you do not want to upload to Bambora for payment again?

Hi, Our employee will sometimes use their own car for deliveries or pickups. We have them record their mileage. How do I pay them back using the payroll feature in Sage?

We are expecting to have Paid Sick Leave in Ontario. Law enforcement will come after the parliament approval, but the premier had said Ontarions will get extra pay on top of Federal benefit. I am thinking it will be about the same as 2018 Jan -…

I thought that I had the date correctly on May 31st. I had changed the date in Classic View. However the date had formerly been set in the newer view, and did not change. I didn't notice it at the time. So my payroll cheques are for the wrong dates. We…