Sage 50 Canada

Hello, Using Sage 50 Premium Accounting (Release 2021.1). I have currently started using the MATCHING TRANSATIONS module. We currently perform a lump sum deposit weekly. Then clear the outstanding invoices in the RECEIPTS module a few days later…

I don't know how to fix this problem. Outstanding balance over the bank rec doesn't match with the actual outstanding balance. There is an unresolved amount $-25,025.01. Can I change the statement end balance in order to change outstanding balance…

I received a cheque from a customer, and entered it in receipts $2000.00. Later I did up a bank deposit, I added the cheque to the bank deposit under reconciliation and deposits. all seemed good It showed a deposit slip for $2000.00. I processed it. When…

I am trying to close my April month and it is showing me that I have both an unresolved and an outstanding balance. I have checked (quadruple checked) the opening date, ending date, opening balance, ending balance and no luck. Every single transaction…

My issue is as follow: Customer paid an invoice via our auto debit program. Customer's payment went NSF Clerk reversed (voided) payment (receipt) - invoice is now outstanding Customer came in an paid interac for invoice Invoice is now 0 balance…

Hello, I am a new user to Sage 50 Canadian Edition and, although I will be taking a course next semester to learn this program, I have immediate questions that need answering so that I do not fall to far behind. This is a two part question: 1) I created…

Help! I am trying to complete a reconciliation in Sage 50. I filled out a deposit slip, but when I go to the reconciliation form it shows up as both a deposit and a withdrawal, so when I check it, it doesn't show as a deposit (it basically balances itself…

I'm trying to import the OFX file but Sage 50 crashed all the time. When I select the OFX file, it tell me that the Bank branch should be 700000100 and my account giving me the whole set of number from a check. But this number has the bank, branch and…