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  • Transaction occurred before previous fiscal year - No it Did not!

    I am trying to adjust a receipt that I made on July 31, 2022. I get a message saying "The transaction cannot be adjusted because the transaction date occurred before the previous fiscal year." Our fiscal year end is June 30th. I KNOW I did not create…

  • Trying to Remove a Vendor - Cannot Access Entries Made in Error to Delete Them

    Hi Sage City, We have a Vendor account that was created in error. There were some payments issued and the cheques were adjusted to the correct account (fortunately a similar name but with a slight change) but the cheques now show in the cheque log with…

  • Issue with Cheques To Be Deposited

    Hello, So I have an issue with the use of the Cheques to be deposited function on Sage. I have my bookkeeper post any cheques received to the Cheques to be Deposited account, and when I come to do a bank reconciliation, I do the deposit based on the…

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