Sage 50 Canada

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…

Hello, I'm converting from an old simply accounting version 2010 to Sage 50 2015. I have already started my year 1/1/2015 and have inputted new invoices and purchases throughout the year. Now I've gotten to the stage where I need to finish the year…

I have been doing the account reconciliations to date for the chequing account at RBC but now we are going to be switching to CIBC. In that case, what happens to the account reconciliations? Specifically... For the RBC account that we are winding…

I am the sole employee of a new service company I own and I pay myself a monthly salary calculated by 30% of fees Income collected. The Sage 50 company file is approaching it's first year end but I have an imbalance I would like to clean up. When I started…

Hi, I have a friend brought me his business laptop and asking me for fixing the issues in SA 50 2013 pro ver. Here is the issue: The company is a new business which started in July 1, 2013 ( also fisical yr) with yr end of June 30, 2014. Session date…

Hi, I am trying to finish entering the history, but when I try it says, "Either client's historical info, or the opening balance of account 1020 Cash to be Deposited, or both , is incorrect." The difference is - 55.87 in the 1020 Cash to be deposited…

Hi, I just entered my chart of accounts, which is verified. Then I entered the opening balances from my accountant's balance sheet. The only thing I did not enter was the last listing: Net income (loss). I don't know where to put this, or if I need to…