x Want to participate? Join the group to interact

  • Why is Sage transfer my source account balances to payables - want it to stop

    I am totally bewildered by Sage 50 posting entries for WSIB and Source Deductions to the payables account at month end. I want those balances to show on the balance sheet in their respective accounts.How do I get Sage to stop posting to payables?

  • Payroll Source deduction payments

    Hello I'm a bookkeeper, 1st time using Sage Payroll, but i see the auto DR/Payment company is A) very expensive and B) does not handle Source deduction payments which is disapppointing. How are folks handling the source payments? In particular for clients…

  • Client Behind in Remitting Source Deductions

    Hi. My client is a corporation and was behind in calculating and remitting source deductions. I have now posted everything and calculated the source deductions due per month. I am an authorized rep. for the client. What's the next step? Can I do any electronic…

  • RE: Remittance isn't correct

    Hi ElizabethDG Where are you looking up the information for the remittance? Have you looked at the following report from the menu bar Reports>Payroll>Deductions and Expenses> Choose Summary, your date parameters, and also make SURE you have only…

*Community Hub is the new name for Sage City