Sage 50 Canada

I am a new user in sage. I want to know how to record a purchase transaction without invoice but payment made through bank.

I'm having trouble wrapping my head around what I should do here. Working with 2 companies/2 bank accounts, etc. We have set up auto w/d for payments, but the total is combined and it is taken from only the one account. Any idea on how I can separate…

When entering a Purchased invoice we always enter the PO number and hit "TAB" to populate with the relevant information and Sage used to take you up to the Invoice number field to enter the invoice number and then the date. It seems after the last update…

Where do I go to enter a cash sales summary From garden centers, $16,400 plus 2,460 HST for early spring bedding plants and planter arrangements.

I entered a number purchase invoices using "Pay Later". The system did not generate a JV # nor do the entries show up in Accounts Payable. They do show up in the Daily Business Manager under "Payments Due". Why do they not show up Accounts Payable as…

Hi, I am trying to figure out the best way to record Subcontractor expenses in Sage 50 2017. Would it be best when entering the Subcontractor supplier invoice for labour to also record the expenses here i.e. gas reimb or materials Also, if no…

Some of my vendors are set up for direct deposit however my system is no longer recognizing this and new supplier invoices are recorded as if they will be paid via cheque. Any idea how I can fix this?