Employees & Payroll

When is the payroll submission date this week for payday to be on Friday

I need to subscribe onto my existing account

I have a client who is looking at BambooHR as an HRIS for about 15 employees. Does anyone have any experience with using this software for HRIS and still running payroll and the direct deposits through QBO? I couldn't see an easy integration and I'm wondering if anyone else has found a solution. From what I can tell, it looks like I will still need to manually enter everyone's paycheque details as far as salary, hours, vacation, commissions etc. If you have any other suggestions for me to look at for HRIS, please let me know!Thanks in advance.

The "create paycheques" screen is constantly telling me that the next paycheque payments are overdue, because it's one pay period behind what we've actually paid.  Each pay period we manually adjust the dates prior to running, but it would be nice if we could get it back on track.

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Hello, we are using quickbooks time and the time is correcting pulling into quickbooks enterprise into the employees timesheets. However, when I go to create the employees pay cheque the timesheets do not pull over. I have the toggle switch in the employee payroll set to use the timesheet for payroll. Not sure if I'm missing something else.  TIABeckie

I am trying to add a GL number for an account in my chart of accounts. I get this error: Another account is already using number 1821. Please use a different number. I have not used GL 1821 on any other account in my chart of accounts.

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Why am I getting this error: You can't change the bank info right now because there are pending, unprocessed direct deposit pay cheques. Payment was last month.

I forgot to update my employees pay when min wage went up. How do I pay them for the back pay. I have read online how to do it but it there is no options that the menus say should be there. Im very frustrated.  This is what I found/.  I do not see any create another check area. I do pay them direct deposit so I am confused where I need to go to.  Go to the Payroll menu and select Employees.Click Run payroll, then find the employee you want to pay.Select Create another check and enter employee compensation, including any salary adjustments, vacation or sick hours, and other payment types. 

how not to be charged $3/employee per month for some inactive employees?

I need to enter to EI and CPP contributions made through prior employment

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Essentially this would all run from the same main company bank account, but perhaps you want to do certain services from different company divisions.

Currently I can only see vacation hours available on a paystub. Is there a way to show vacation amount available as well (or instead)?

Add an item like overtime

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Quick Dog ****? Is that your company name? Worst conversion ever, do not start using on-line

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I changed the payroll items and it worked, partially. but I still cannot move the Company paid EI and CPP premiums to COGS - Labour

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