Sage 50 Canada

Is anyone else having problems getting their sales estimates to flow to a sales contract to an invoice? I can go from an estimate to an invoice, no problem .... however to go from an estimate to a sales contract to an invoice it will not post. I can email…

I have started a new Sage 50 company file, taking over bookkeeping for an existing corporation. The fiscal year ended June 30, 2021, so I set up Sage 50 with a fiscal year of July 1, 2021 to June 30, 2022 (this means the earliest transaction date had…

Background: This is the first year of business. The books are being transferred to Simply. I'm unable to proceed from history mode until I've balance the Prepayment account balance to the Pre-order/ Prepayment along with the Deposit account balance…

We started taking 25% non-refundable deposit on every booking this year- this money goes straight into the bank. The balance of the stay is paid when the guest arrives (sometimes in the following year). If the guest cancels we retain the deposit regardless…

Hello, I have taken over the accounting at a company and I want to make the books "clean". I have gone through the AR aging and there are many customers with relatively small credit balances in AR that were recorded as deposits at the time (they overpaid…

Hello! I'm not sure if I am in the right area of the forum. My company has purchased SA 2012 and we regularly get prepayments for AR. Basically a customer is sometimes required to pay in advance for a particular service. I would like to be able to apply…