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Sage 50 Canada
Welcome to the Sage 50 Canada Support Group on Sage City! 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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Corporate Taxes due (2022) and Refund (2023)
Posted By
volturno
Corporate Taxes due (2022) and Refund (2023)
2 days ago
29
0
0
Cant Print/Email Remittance Advice
Commented By
Richard S. Ridings
Cant Print/Email Remittance Advice
10 days ago
103
0
4
Deleted a client by mistake
Commented By
Richard S. Ridings
Deleted a client by mistake
11 days ago
145
0
5
Unvoid a Cheque
Commented By
Richard S. Ridings
Unvoid a Cheque
16 days ago
94
0
2
Duplicate Reversing Entry - How to fix
Posted By
Belle
Duplicate Reversing Entry - How to fix
1 month ago
113
0
0
Invoice number on AP Payment reports
Posted By
Western
Invoice number on AP Payment reports
1 month ago
79
0
0
HOW TO PUT "PAY NOW" IN INVOICE AND SET UP STRIPE?
Posted By
Charllote
HOW TO PUT "PAY NOW" IN INVOICE AND SET UP STRIPE?
2 months ago
114
0
0
Payment Platforms
Commented By
Elizabeth Boghean
Payment Platforms
2 months ago
199
0
2
how to add visa to ap module for receipt
Posted By
Dewdl
how to add visa to ap module for receipt
2 months ago
101
0
0
Payment Amount more than Purchases balance
Commented By
Dewdl
Payment Amount more than Purchases balance
2 months ago
216
0
3
Receipts
Commented By
Dewdl
Receipts
2 months ago
159
0
1
Unable to use prepayments on vendor
Commented By
Dewdl
Unable to use prepayments on vendor
3 months ago
354
0
5
Invoice entry and approval
Commented By
DeneshS
Invoice entry and approval
3 months ago
384
0
5
Credit Card Payment
Commented By
Dewdl
Credit Card Payment
3 months ago
245
0
3
Prepaid Order
Commented By
C White
Prepaid Order
3 months ago
374
1
4
Prepaid sales/deposits
Commented By
Dewdl
Prepaid sales/deposits
4 months ago
178
0
1
Vendor account field for payment report
Commented By
Dewdl
Vendor account field for payment report
4 months ago
357
0
5
Can A/P be paid in a Batch Cheque Run
Commented By
Erzsi_I
Can A/P be paid in a Batch Cheque Run
4 months ago
488
0
5
Bad Debt with SaaS prepaid liability subscription
Posted By
MarcieD
Bad Debt with SaaS prepaid liability subscription
4 months ago
165
0
0
Exporting Sales Receipts
Commented By
Dewdl
Exporting Sales Receipts
3 months ago
211
0
1
Processing Fee for PayPal payments double posted with downloading payments
Posted By
Dana Bi
Processing Fee for PayPal payments double posted with downloading payments
5 months ago
151
0
0
Credit Card transactions
Commented By
Dewdl
Credit Card transactions
4 months ago
226
0
1
Sales Order - attachment icon greyed out
Posted By
Bobcaygeon
Sales Order - attachment icon greyed out
5 months ago
132
0
0
Issue printing a sales invoice - text not wrapping
Posted By
Joanne Bullock
Issue printing a sales invoice - text not wrapping
5 months ago
202
0
0
Balance Sheet Not Balancing
Commented By
Richard S. Ridings
Balance Sheet Not Balancing
5 months ago
237
1
1
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