Option 1:

1. Open 5-3-1 Payroll Calculations.
2. From the pick list of calculations, choose Employer Social Security/Medicare or CPP/EI.
3. Compare the Default Max with the correct maximum. If necessary, update the number.
4. If you changed the number, choose Options - Update Employees - Update Default Maximum Only – ALL Employees
5. When you see a confirmation message, click Yes.
6. A message confirms the number of updates. Click OK. 100 Contractor saves the new number and clears the window.
7. From 5-3-1 Payroll Calculations, repeat steps 3 – 7 for Employee Social Security/Medicare or CPP/EI payroll calculations.
8. Open 5-3-7 Payroll Audit and click Repair. A message confirms that employee totals are calculated from payroll records. Click Yes.

Option 2:

1. Add the calculation on the Calculation tab on the employee
2. In the column marked Active, enter N
3. Open 5-3-7 Payroll Audit and choose Repair. A message confirms that employee totals are calculated from payroll records. Click Yes.

How do I update payroll calculations? (video)