Employees & Payroll

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How to pay someone piece rate

With the recent minimum wag hike I had to go into every employee and change their pay rate, there isn't a way to edit multiple employees at once. I now have a new pay type to add but the link gives a 404 error when I go into the employee edit area to create a new pay type.  Does anyone know of accounting software that allows batch editing? I need to move from QB before another minimum wage hike comes in the new year if QB can't do it.BTW I was in 5 different chats with "support" today and they were less than useless in knowing why the error occurred or even how to implement batch editing which one person said was "SLIGHTLY IMPLEMENTED" whatever that is supposed to mean.  How do companies with hundreds of employees manage? I am guessing not with QB.

It won't accept the amounts made for deposits from Quickbooks and then says there is a problem and I have to try later.  

I have an employee that had LTD deducted from his paycheque that should not have been (going back 3 months). I need to correct that posting in his payroll account to affect his year end statements (T4) and I need to reimburse him and remove that posting from our LTD account - is there a way to go back and correct paycheques that have already been processed and cleared?

Is there anything else we should do different in Quickbooks for an employee of the age of 15?

When I try to make a payment from the online Payroll Taxes screen, I get this error - "This payment will NOT be made electronically because the enrollment process isn't complete. Check your E-Services status"

Add banking information to a new employee?

action required, but won't let me do this on the computer. Do I have to have a QB person help me?

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How do we link Canadian Western Bank to Quickbooks?

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how to enter the t101 in form t1229: Pro Tax will not take it

where can I find my employees total hours worked since hire date?

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We have Quickbooks enterprise desktop. I need to reprint some of my payroll cheques as the printer jammed and they did not all print. How can i reprint them?

I just want to know if changing the bank accounts using the dropdown box was correct?

I am receiving problem in payroll account is not set up

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on that payroll run, 3 employees had processed payroll then voided payroll making the net effect $0 paid but direct deposit was processed so they actually got paid.

Wrong account was linked to payroll checks