Sage 50 Canada

I came across an invoice, from 2022, that was duplicated and wish to reverse it, but I cannot because the transaction occured before the previous fiscal year. How can I remove this duplicate invoice?

I have paid the full amount twice for an invoice, how should I adjust for this overpayment?

How can I delete my entry in general journal which I create and posted it

I am just NEW to this program so my books are just starting for 2024. Can I somehow change my statement opening balance for my visa in the reconciliation part of this program?

Hi there, Not sure how to handle this journal entry. I did a recall recurring transaction journal entry for a reverse revenue accrual. This particular recurring transaction hadn't been used since 2022. I had created the entry and in error put Oct 3…

How can I enter adjustments in the same journal using both our CAD and USD bank accounts. I can only use one. CAD is our home currency. When I use the dropdown to USD for that account entry all is well, making entries with the other accounts that are…

I believe I’ve entered my lease asset incorrectly last year. We have always had operating(rental) leases. But we leased a unit that we will complete the buy out on and own. i was strictly expensing the lease payment and gst. how do I correct this…

I am unable to delete this prepayment. I have tried to reverse but I get an error message "The amount owing for prepayments cannot be less than 0. Enter a greater amount than or equal to 0" I have tried to enter 0.00 but the same message appears.

Our accountants would like me to clear up lingering currency exchange values in my A/R and A/P accounts. Note that I have quite a few currencies that we use. For A/R I thought I could fix it by entering an entry through the Sales Journal. This does get…

Hello! there Subject Needed with Credit Note Removal I am writing to seek assistance regarding an issue I have encountered while attempting to rectify an error in our system. While updating a customer name on an invoice, I inadvertently generated…

I currently have Sage 50 in my business. Sometimes a sale invoice is produced before the new item is received into inventory mainly because my customers want to make a payment on the item. When I do the sales invoice it puts my inventory into a negative…

Good Morning, after I Roll Payroll into the New Year 2024, and I have some differences I need to correct for CPP for the old year, can I still go back to the old year and make those adjustments?

How do I reverse a GST return that has been filed but not paid in SAGE accounting

I'm trying to change what credit card Sage takes their monthly payment from me. I'm trying to change from my personal card to a corp VISA. No matter how I type it in the fields it constantly gives and error. I've triple verified all spelling, #'s etc…

Hello, I have a situation where a vendor cheque was stolen and cashed. The bank has reimbursed us the funds but I am not sure how to post it back into Sage 50. I know that I have to debit the bank but I am not sure what the other side is. We did receive…

Can someone help me change Account ID's? I have Sage Premium and I want to change some Account ID's? Apparently this can be done with the Accountant's version of Sage. Can someone do this for me?

Hi all, We work using terminal servers, and Sage was not being updated on all of the servers at the same time. This caused an issue in a Sage where retained earnings is out of balance. It is a partnership, so at the beginning of each year, we allocate…

Why am I able to change some account numbers but not others? I am working in Sage 50 Canada 2023. I am logged in as sysadmin in single user. I double click on some accounts and it will let me change the account number if I wanted to. But then other accounts…

Ok, I am using sage 50.. I have been struggling with this for hours.. I even had my accountant come over and help and I still cannot figure it out. I accidentally deleted an invoice before the payment which automatically created a credit. I have…

Is there any way to uncomplete a completed PO? Or find the invoice of the completed PO? Thanks

I have recently taken over the bookkeeping for the company I work for. The previous bookkeeper accidently paid out 4 separte contractors double payments in May which I caught just recently. She has set up a payroll clearing account and that account is…

When I go to the deposit reconciliation for June 2023, a May 2023 deposit error message shows up. Say the May deposit must be removed. The amount is in red. Sage 50 agent had me make a reversing entry. The amount is still there after posting the reversing…

AMy client’s former accountant said her Simply Accounting file was compromised, so all I had to go on for historical data was the balance sheet for the last year end, generated not long after the fiscal year end (May 31/22). Once I entered the historical…

Hi everyone, I had a customer pay by cheque, but their cheque was short .01 cent and I didn't catch in until now. I recorded the payment last week. Sage won't allow me to revise the payment to deduct the .01 cent and so obviously my bank reconciliation…

I am trying to post a J/E to my A/P account but it doesn't show in the account search. I realize this means the A/P account is linked somewhere and I can't figure out how to unlink it. I think it is defaulted to Vendors & Purchases module.