Sage 50 Canada

Hi there, I took over the book keeping for a company and the previous book keeper was not consistent with using the bank rec for the credit cards. The Company year end is Oct 1 - Sept 30th. I am trying to go backwards to clear out and reconcile 2022…

I recently took over a set of books and have found that the last credit card reconciliation before year end was not completed. All the year end documents and adjusting entries have been completed. How should I proceed with completing this reconciliation;…

I am doing my first ever credit card reconciliation in Sage 50 but when I clear everything it gives me an unresolved amount which is the same as my opening balance, Outstanding is 0.00. I saw a previous post that said to adjust the opening balance to…

Our credit card processing service had a technical error communicating with our accounting software back in February. Sage Exchange gave us an error when processing a credit card transaction and didn’t give us an approval code. I processed the transaction…

I wanted to pay the credit card and instead of writing the amount of the payment in the "Amount payment" section, I put it in the "additional fees and interest" section instead, the one just above. So instead of paying my credit card, I owe twice the…

Hi there, I have a question about receiving/recording payments made by Visa/Mastercard. Someone previous to me has set up Sage to receive payment using the credit card feature with no discount fee, as the fee is only deducted monthly and it varies significantly…

Is there a way to setup my expenses to be "paid by Visa etc"? Here is my problem, when my boss buy stuff at the store I dont really need to keep track of how much he bought at Walmart for example so I dont care how I enter those in my books but when…

Our business has a new US Visa Card to pay for expenses in USD. I want to set up a new visa card but Sage 50 does not allow me to choose the currency for the credit card? Anyone knows how to do this? I'm using Sage 50 Premium Accounting. Many thanks…