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 know there was few topics on similar issue but it seems I didin't find the answer. I received following year end adjustments Account payables Cr 20 000 consulting services Db 20 000 Since I cannot do adjustments to accounts payables without…

Hi, Thanks to this forum that I have learn a lot of skill and knowledge about Sage. Recently, I am working on a project, and I am wondering if I could do it in a efficient way. Here are my situations: 1. We have more than 20 sage 50 files setup…

Hi, Our company has built a rental property. The property will have one unit as a rental and the lower unit will be used for staff traveling at no expense to them. My question is how do I set up the accounts to keep track of the expenses for both the…

I am using Sage 50 Canadian Edition 2021.1 I used "open as an admin" to open the sage program. I am in the single-user mode and logged in as a system admin. I have some issue that cannot post into a future date. cannot add departments in payroll. when…

When entering a JE there is the individual line comment; is there any way to print that individual comment per line when printing a GL (or an individual account in the GL)?

I created our registered charity in SAGE but I skipped the step to import or use the default chart of accounts when using the Wizard. Now it appears that I have to create every account individually or create a new company to be able to use the Wizard…

Hi Guys, Does anyone know how to customize Sage 50 CA reports using crystal report? Version 2020

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…

Hi, Our business relocated and signed a 7 year lease. As the building required renovations before we could occupy we acquired a bank loan to cover the cost of a portion of the renos. Overall the renos were about $40,000 more than the loan received…

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…

Hello, I am fairly new to sage. I was wondering for a GL entry if you have to enter the HST on a purchase or should it automatically record? I know when you create an invoice you can add it in, but for some reason it is not getting added in when I do…

When using recurring entries, you have your setting set for all things needed to process the entry. Now when you retrieve that entry, and hit tab to start processing, it automatically defaults to PAY LATER tab on the Payment Method? Hitting the little…

Hi, After some research on the internet and here on the Sage 50 forums, I have set up PayPal as a "credit card" that we use to make payments to vendors, with the following linked accounts (please note we do NOT accept payments from our customers via…

please tell me if this is possible, I would like to print my supplier orders from sage50 based on customer orders . Currently i have 4 major suppliers. If I input multiple orders into sage 50 containing items from all suppliers. I want sage to separate…

Hi All, I recently purchased some computer equipment for company use. Transaction was done by creating a vendor to which I sent a P/O. Simple enough.Now I want to register the purchase as a capital asset. As per the SAGE HELP section, since this…