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Sage 50 Canada
Welcome to the Sage 50 Canada Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
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Credit Note
Posted By
Lindsey Peaychow
Credit Note
1 hour ago
13
0
How to post a legal retainer
Commented By
Erzsi_I
How to post a legal retainer
21 hours ago
55
1
Invoice for only part of a sales order
Commented By
Erzsi_I
Invoice for only part of a sales order
1 day ago
49
1
Can you setup different payment methods?
Commented By
Erzsi_I
Can you setup different payment methods?
2 days ago
54
1
Project allocation on Sales Orders
Commented By
Marj@Swab
Project allocation on Sales Orders
7 days ago
103
5
Employee reimbursement for Phone bill as vendor payable
Commented By
Erzsi_I
Employee reimbursement for Phone bill as vendor payable
7 days ago
104
5
Reimbursement of an employee for a vendor invoice
Commented By
Terrace Steel Works Ltd
Reimbursement of an employee for a vendor invoice
8 days ago
1.6K
5
Company file created by entering Trial balance amounts through the chart of accounts, account ledger. Now it won't let me leave history mode because Accounts Payable and Receivable do not have receipts or invoices that match the balance.
Commented By
Richard S. Ridings
Company file created by entering Trial balance amounts through the chart of accounts, account ledger. Now it won't let me leave history mode because Accounts Payable and Receivable do not have receipts or invoices that match the balance.
12 days ago
146
5
In Reports I can't open payable report to print summary or detail reports
Commented By
Maralyn Watt
In Reports I can't open payable report to print summary or detail reports
15 days ago
418
23
Fixing a double AR payment, when there is only one cheque
Commented By
Erzsi_I
Fixing a double AR payment, when there is only one cheque
16 days ago
996
1
If the uploaded file hasn't been processed by the bank, can I reverse so it can be paid?
Commented By
Sheila H
If the uploaded file hasn't been processed by the bank, can I reverse so it can be paid?
28 days ago
146
2
AP Vendors
Commented By
Erzsi_I
AP Vendors
1 month ago
143
1
Aging Summary
Commented By
Erzsi_I
Aging Summary
1 month ago
109
1
Sage invoices template
Commented By
Brenda B.
Sage invoices template
1 month ago
131
2
How to add the HST to the expense.
Commented By
Richard S. Ridings
How to add the HST to the expense.
1 month ago
102
1
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