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I recently paid an invoice through direct deposit, not realizing that our manager had already paid it using their visa card.
The vendor doesn't have a refund policy, but we managed to reach an agreement with them. They agreed to consider the duplicate…
How do I Delete complete vendor, purchases and payments to start over. I added a new vendor Jan 1, 2024 and added purchases (pay later) and then payments. For some reason it is not working out and I want to delete the whole thing and restart. Can this…
Hi everyone,
My company is having a refund from WSIB due to last year reconciliation. For some reasons the refund wasn't issued and staying in the account balance. We decided to not receive the refund and instead using it to pay off the latest month…
CRA's rule is, when payroll periods and CEWS periods are different, business needs to stick to CEWS period without using prorate.
So. I needed to make a copy file for CEWS with different period, different pay frequency to many company's payroll.
However…
Please help me figure this out. I have overlooked a 2018 withholding tax payable and I just paid for it in January of 2020. How do I record it without making a mess of my current withholding tax record?
I have recorded it as follows:
Credit: Chequing…
I use Ceridian as our payroll provider and am wondering what is the best way to enter employer and employee deductions in sage when entering in the payment to the payroll provider?
I use different bookkeeping programs, but Sage is not my comfort zone. It does quirky things that I don't understand. Today's quirk I came across while trying to figure out the history of a ledger account. To view the transactions in a ledger account…
My question is - I think I may have entered incorrectly
I'm working with GST remittances (Refunds or Returns)
I'm doing it as a GJ entry - 3 accounts consisting of GST Collected, Paid and Cleared
Once I enter my numbers in appropriate accounts then…
Re: Chart of Accounts:
After posting an adjustment, on Dec. 31, 2017, for Computer Hardware (Amortization):
Account #1850 (Net-Computer Hardware) balance is Zero.
But wonder why amounts for computer hardware - And - Accumulated Amortization continue…
Can anyone help me out? I need to make this adjusting year end entry into the a/p subledger
CRA-GST ----DEBIT ---$1111
RETAINED EARNINGS - PREVIOUS YEAR--CREDIT---$1111
not sure how to accomplish this, the amount was posted in 2 entries in the a…
I got a list of adjusting entries from the accountant and one of the adjusting entries is "Accounts Payable" which is a linked account so it doesn't show up when I enter the account number in the general journal. Not sure what the proper way to enter…
Hello all,
I am just getting back from a med leave and have found an error that my temp made. Wondering if anyone can help me out.
We post a recurring entry each month, which is a direct deposit to us. I had posted Aprils payment before I left. However…
Hi,
I paid 2 invoices with 1 cheque. One of the invoices on the cheque was cancelled by the vendor and the vendor returned my cheque to me. I reversed both invoices by creating negative invoices with the same invoice number/ same info/same accounts…
Hi,
Situation : My client recently lost all access to their old accounting software (the only access they have is to their data is via excel reports). It is my job to import their trial balance from 2008FY to 2015FY into Sage 50 2016 CA. My next step…
I need to enter year end adjusting entries from 2014 YE before I do my 2015 YE. When my accountant gave me the 2013 adjusting entries, I guess some were not made. So the 2014 adjusting entries contain some that are "to record prior year JE#..."
The…
for the vacation payable the accountant just gave me this answer:
"I don’t have much experience with linked accounts, but it looks like you would need to adjust each employee’s records in Simply to the balance in the vacation tracker as at April 30…
I got an answer from my accountant...:
"This entry was primarily for classification purposes for the financial statements, since we have to classify all principal repayments in the next 12 months as a current portion of long-term debt. It’s not totally…