Sage 50 Canada

We need to assign user defined expenses for each employee to projects in job site. There appears to be no way of doing that. In addition, income types that are assigned as pieces does not allow the capability to assign to projects. Am I missing something…

It would appear that this issue has been ongoing for many years. Piece Rate items are an absolute necessity to some of my clients - LOA, Mileage, oncall etc... I am trying to get them to use the time slip options to save additional work at payroll time…

I am trying to re-name a payroll deduction. I don't have any modules open; I go to settings, payroll, Income & Deductions, and try to click under "Name" (Deduction 1) to type the new name but it won't allow me to do this...any ideas?

Our staff at times has gratuities paid by the customer on their event & we put it to a gratuities holding account. We determine how much each staff will receive and now I need to put it on their pay cheque. I can get it to go on as wages which correctly…

I have allowed an employee to go in the negatives in her vacation pay. She wants to pay it back with a deduction from each paycheque. How can I set this up? I have looked at our ESA in our province of Nova Scotia and it looks like there is no legal issue…

I'm using SAGE 50 Premium 2015.3, multi-user (4 users). I set up two new payroll income accounts (mileage reimbursement and telephone allowance). Neither of these are working properly. These incomes revert to Wage Expense, even though in the Linked Accounts…

I set up employee benefits in the Benefits section that is already in simply. It is on the right hand side by loans and advances. My question is - where does that amount get charged to? I've looked to see what GL account it goes too with but have not…

I am new to bookkeeping and am looking for some advice on how to deal with this issue.. Recently while in Payroll module, the look of the paycheque changed. One tab was missing - "User Defined Expenses". It now appears that the employers portion of…

hello, could someone please explain how this works? we pay loans monthly rather than advances and I think this function would be beneficial for this but I really want to understand how it is set up and works. can you do a recurring recall on all…