Hi there,
When printing paycheques - Sage 50 only prints the cheque and the first paystub. The second pay stub is slotted but it doesn't contain any information.
When printing payments, it shows both.
Is this a setting in the Payroll Cheque Run…
We outsourced our payroll for a number of years - we have just set up Sage Cloud Payroll but our accountant (who looks after our payroll) has said the following;
"I set up Sage Cloud Payroll from week 18 with 8 employees including yourselves.
…
I was curious: Are there developments in the pipeline for updating Sage 100 Contractor's integration with Microsoft outlook? My understanding is that, in the coming year, Microsoft will move away from the outlook application that comes with the Microsoft…
My client has a staff that they pay through the company, that is accounted for in the shareholder loan. Is there a way to link the shareholder loan instead of the wage expense accounts so that I do not have to make manual general journal entries each…
Hello,
The non-profit I work for is looking for a new payroll service that supports APO, AP (Armed Forces Pacific) addresses. Does Sage support APO, AP addresses?
Sorry, I'm not sure which category to put this under.
Thank you!
Hi,
We have recently migrated all of our clients from Sage 50 Payroll to Sage Cloud Payroll and I have had an issue with an employee's pension.
They had previously chosen to leave the pension scheme (Cessation, not opt out) and this was filled in…
Hello,
We have an arrangement where our employees are paid/reimbursed their portion off CPP every pay period. We are not able to continue this with CPP2. We've created the income account and linked them but the line item does not show on the employee…
Is there anyone willing to share their payroll calculations (how they are set up)? Particularly looking for the WCB calculation and the processes you do or if you even use it. Please email me at [email protected]
Good morning,
Please could we get an indication of when the Lesotho tax rates will be updated. Payrolls need to be issued to clients before pay run on the 25th.
To verify your version access Help, About and the first full line should state Sage BusinessWorks Accounting (Version 202x SPx). For Sage BusinessWorks 2021 it should be SP19 and for 2023 it will be SP5.
It is recommended that all users download and…
Hi,
I hope someone can assist me.
We have about +- 350 employees whose leave was never linked. Now that we have a offline leave register that contains the employee history as well as their current entitlements.
How do I upload the employee's leave…
How do you eliminate State Income Tax from the Calculations?
Our State eliminated the Income Tax many years ago, although politicians spent hundreds of billions of dollars and now want to re-institute it.
Sage automatically creates State Income Tax…
Right now I use the entitlements tab in the paycheque journal to track sick days, flex days, vacation days (in addition to the vacation tab) etc. These are not actual defined entitlements in the contracts of the employees. I am just using this tab to…
I have an employee who's check is processed but will not print. It's a $0 check because it's all going to 401K but it should still complete the payroll process.
We posted a payroll entry that wasn't balanced. From looking at it, it appears that we used an earnings code that wasn't liked to a GL account and now the trial balance is unbalanced. I wanted to see if anyone else has experienced this and see how they…
Hi,
How to post the journal entries for the paying the benefits statement to the benefits company at the beginning of the month the employee and employer portion is automatic out of the account.
How to post the payroll entry with the employee deduction…
Hi, have never used the payroll function in sage for very long. I want to confirm how to deal with the payroll entries specifically with relation to benefits. I cannot find an answer.
We enter the paycheck into Sage and then we pay it online manually…
If you're paying your employees on a different date to usual, for example a day earlier to account for a Bank Holiday, you still submit your FPS as normal. The key is to ensure you still enter the usual date that you pay your employees. Read more >
I am considering purchasing Sage 50 from Amazon for my business. We are a contractor / manufacturing business and I had used Quickbooks for 15 + years and they no longer have the version that I was using, and there new version is extremely costly.
I…
Hello! We process our payroll in Sage BusinessWorks. After printing checks, we print out the Check Register report.
We had no problems last week; however, after printing checks and attempting to open the register report today, we got the following error…
After rolling forward to a new year an employee suddenly had a payroll advance show up that was never issued and we can't figure out where it came from. The Employee Detail Report shows no advances ever being issued and the amount is very odd. The balance…
