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Newbie with Payroll on Simply

We started using Simply Oct 08 - Sep 09 - started using the Payroll module around Aug 09 so i have some numbers in there.    For the new year, I am starting fresh and using Payroll for all employees...

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Re: Newbie with Payroll on Simply

 Hi there:  2.  The pay remittance will always have amounts in them as the amounts from payroll in December for instance will have a balance in them until you make the payment in January.  So, as at...

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Re: Newbie with Payroll on Simply

 Thank you for such a prompt reply.  I will run the report as you suggest and see what shows  but I want everything to be nil.  I am not using the Pay Remittance for Dec.  I will pay it the way I have...

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Re: Newbie with Payroll on Simply

 Hi again:   If you don't use the Pay Remittance feature then it doesn't matter what the amounts in there say.  They will always accumulate as you do each payroll.   You will have to go into the Setup...

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Re: Newbie with Payroll on Simply

 Hi Rita - I never used the Pay Remittance last  2009 year but I plan on using it starting in February for the new  2010 year and I would like to remove those carried forward numbers. Because we wanted...

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Re: Newbie with Payroll on Simply

 Hi Rita - I went into Remittance in the Setup feature and changed the carry forward date from Jan 1/09 to Jan 1/10.  That cleaned up the CPP, EI totals that were carrying forward. The YTD payroll...

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Re: Newbie with Payroll on Simply

 Hi again:   Where are you seeing the YTD payroll totals for the two employees?  Since your fiscal year end is different than the calendar year end, if you are looking in the Chart of Accounts for...

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Re: Newbie with Payroll on Simply

I think I have found my problem.  The two employees that show up with a YTD balance, showing on the Payroll page, are also showing with a balance in the advance column when I run the two employee...

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Re: Newbie with Payroll on Simply

 Is anyone able to suggest anything for me?  The report shows no payroll amounts for 2010 which it should but.....when I just open my payroll module the list of employees on the right hand side show...

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