Sage 50 Canada

Since the latest 2024.1 update, We cannot enter a Ledger Code into the General Journal that we used to be able to all the time. Does anyone know how to fix this? I have read previous QAs on this subject, but none of them answer my question, as it was…

I accidentally posted a GJ onto next fiscal year. I completely ignored the warning prompt and clocked "OK" quickly. My session date did not change Current FY:Oct2023-Sept2024 ...Our next FY is Oct 1 2024 - Sept 30 2025. I posted on DEC 13 2024. I meant…

Hi all, I received a bank transfer from an outside account. How do I record this in sage? It was from a investment. A transfer won't work as its not my account the deposit came from. Thanks

Hello, I'm wonder what is the best way to handle the CERB benefit for a sole-proprietor who is required to be closed? This considering that the Benefit is not ‘sales’ related. I assume that at the end of the year the owner will receive a tax remittance…

My brain has turned to mush! I have a loan that we have on an excavator..I need to but in the amount of the loan and apply payments and I can't for the life of me get it to work. Brain fog at its best and the more I try the more frustrated I get.

We very recently acquired a credit card account and I am doing the account recs on the credit card account thus far without issue... until now (we only have at this point, 4 credit card statements.) My question will be: should I just uncheck "Save Transactions…

I set up PayPal as a credit card in Sage 50. I made a purchase using PayPal. Having made the purchase via PayPal, I followed up with making a payment to the credit card, i.e. PayPal, for the amount of the purchase. This is what I've always done…

We recently cancelled an insurance policy and have thus received a refund of $357.00. How do I record this in Sage50? (Note: our insurance policy is considered a prepaid asset and is put to the account 1320 Prepaid Expense under the current assets section…