Sage 50 Canada

We have a customer who's company went into liquidation. They then started up a new company under a new company name however a new account has not been set up for them. Just a name change to the old company that went into liquidation. I have only recently…

I'm trying to do my first bank rec for our operating account and am running into an issue. I've linked our bank account, and all applicable transactions show up on the match transactions screen, but when I go to do the bank rec 2 of my May 31st transactions…

I'm I able to post transactions and reconcile bank past 2 years? If not and I restore from backup to 12/31/2018 and enter everything, is there a way I can keep the data already entered for 2019 and 2020 without having to redo each journal entry?

Hi we discovered that year 2018 ending bank balance that don't agree with what is in Sage 50 2018. We have accounted for all the transaction, everything it accurate. We need the starting balance of 2019 match the ending balance of 2018. so that we start…

I've been using Sage for only 2 years and the bank account reconciliations have always gone well. We don't normal incur account expenses but when they did occur, I simply created an expense and allocated it to the Bank Charges account automatically created…

I have 3 items appearing in my bank reconciliation from 2013 that I would like to remove. 1 is an item that was entered as an expense paid by cash from the chequing account but it was actually paid by cash from an employees personal account. The other…

Hi, I need help. We changed our user module and now instead of single user we have 2 users for our Simply Accounting. Since this our bank reconciliation is off. It is quite a mystery as we do match the entries to the bank perfectly but it shows an unresolved…