Hi William. I had to modify our company’s bonus code in Sage 300 Canadian Payroll. After I opened the code and clicked on the Employee’s tab I noticed that the T4/T4A Reporting field was set to Not Applicable. This setup does not seem correct to me. I am certain that earnings from a bonus should show up on a T4. I asked around the office why the code was set up as T4/T4A Reporting – Not Applicable, but no one could answer. Can you explain why? Jean
Hi William, I set up batch entries to “Auto Reverse”, posted the batch so that the auto-reversal occurs in the next period, however, I noticed that there is no physical entry that gets created during the “auto reversal” process. I made a mistake, I should not have selected auto reverse. Now I want to reverse the “auto reversal”. How can I do this?
Question: An attendee in one of my Sage 300 classes encountered the following problem when trying to process EFT payroll using Sage 300 Payroll and Sage EFT payroll. After having set up payroll for EFT process, then calculating payroll and posting, when she tried to create the EFT file it said there is no data to process.