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.
What happens when you use the upload direct deposit to pay various suppliers and one payment did not go through, therefore the total in Sage does not match the withdrawal from the bank. We still need to pay this invoice but it is showing as paid. Can…
I use the Purchase module and Payment module on expenses on my Visa statement.
6 months ago I had to go overseas, in order to cover any unexpected expenses during my trip I transferred $4,500 from my bank account to Visa. The monthly statement came…
I'm setting up direct deposit information and this vendor requires their account number to be printed on the payment report. Why isn't there a field in the Vendor card to put the Vendor's account information. if applicable? Is the only option to add it…
Setting up a new fiscal year for a franchise that deals with one very large umbrella company. The company has at least 10 different sub-companies that ships product, provides tech support, charges licensing fees, etc.
The umbrella company also takes…
HI everyone,
I'm not an accounting Guru,so, wondering if anyone could help me when it comes to setting up a line of credit account in sage 50?
Basically, what I have is:
- A LOC of $XX,XXX.00 where money is automatically taken from it when there…
I used the "Pay Credit Card Bill" feature in the payments window. In error, i entered the wrong date. I went to change it, but I keep getting a message no data? How can I fix this? Why does Sage do this?
Hi,
Our company has some old outstanding purchase invoices that don't make any sense for now. Therefore I would like to create credit note with negative amount to clear them. However, when I tried to clear them in 'Payments', after making sure the Total…
This new feature is absolutely horrible. It has added so much time to bookkeeping and frustrates me every time I have to stop and reselect payment method. Even if I select payment method and then vendor it reverts back. I process lots of credit card and…