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…

Hi, I am having an issue with my bank reconciliations in Sage 2012. It appears I am missing the month of September in my reconciliations, when I go to print a reconciliation report it says no data to show, however all of the other months are available…

Hello, I am working on a file and I am just starting the bank reconciliation. Year one was done by someone else and I can't get the sage file for it so I have a carry forward bank balance of 1303.02. How would I go about setting this up as a first…

I don't understand why I am getting this warning when trying to check off a deposit.

I have done this rec for years with no issues. December was fine. I just went to do my January bank rec in us account and the amounts are showing in Canadian dollars which is our currency as I am in Canada but they've NEVER shown in Cdn. Only US as they…

Today was the first time I had the opportunity to use the new bank statement download feature. I have been frustrated by Sage's limitations in this area for years. Well, they sure hit a home run. The new module is tremendous. It allows you to match deposits…

I am trying to fix a client's bookkeeping. They've had 5 different bookkeepers in the last year and a half, and each one has made random changes to what the last bookkeeper did. At one point, the bank was reconciled to the end of January 2015. Then everything…

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…

We have started a new company in sage 50 pro 2015.1 We started the new company because we are fairly new to sage and made many errors in our first several years that were too difficult to fix. In the new company we added prior outstanding cheques and…