Sage 50 Canada

Hello, Last year I invested personal funds to manufacture a product that I’ve been selling online. The money is not expected to be paid back for a couple of years so it’s important that I know at what point I’ve covered my cost. As last year was the…

Hello, I am hoping that I can ask for a step by step explanation to possibly zero out and restart my balance for the credit card account I have in Sage50. The last employee added no invoices for the year of 2019 and only paid the credit card via…

I have the program, I have the backup from our accountant she has shown me a few things and all I want this for is to enter the bookkeeping and give to them at end of year to save money, wow am I in over my head.... I started entering payables but my…

I use Ceridian as our payroll provider and am wondering what is the best way to enter employer and employee deductions in sage when entering in the payment to the payroll provider?

Sorry folks a simple question. I currently hae bill from GoDaddy for my SSL certificates. I don't know where to allocate the expense. Help please.

I have had to manually input my Trial Balance from one computer to another, in which all totals match correctly. However how to I post to Accounts Payable (2100), as this was a total that was entered upon setting up the program on the new computer. This…

I've have two cheque payments that were created by paying two invoices that I had created. These were actually supposed to be prepayments not paid against any invoices. I now have the actual invoice that I need to enter, and I would like to be able to…

Is there a way to make an adjusting entry for the previous year after a new year has been started? I need to enter an accounts payable to 2019 that was not discovered until after I had rolled over into 2020. What is the best way to do this?

Hello! Is there oppotunity inSage to copy invoices / purchases / journal entries from the previous ones without setting recurring option? I make a lot of similar invoices/purchases where I want to change only customer/supplier or only amount, how…

I have a vendor invoice (from 2018) showing on my vendor aged payable for YE 2019 that wasn't on my vendor aged for YE 2018. The system shows it as unpaid but it was paid with a system cheque. The cheque log shows the cheque as entered to the system.…

Where do I go to enter a cash sales summary From garden centers, $16,400 plus 2,460 HST for early spring bedding plants and planter arrangements.

For example, on Thursday, September 12, our employees will be for their hours of the previous week, but on the pay stub, it is registered for the period from September 9 to 16! Can I do the next pay, on september 12, but for the same previous period?

I entered a number purchase invoices using "Pay Later". The system did not generate a JV # nor do the entries show up in Accounts Payable. They do show up in the Daily Business Manager under "Payments Due". Why do they not show up Accounts Payable as…

Hello, I am working with a client that uses the business card for a lot of small purchases and provides the receipt as an expense. Meals, Transporation, Small tools/hardware. I did not want to enter these as a "payable" individually and began compiling…

Is there a way to reverse or cancel a payment to mastercard? I accidenitly did the payment twice...

Good day Sage community, I was wondering if anyone knew how to go about paying vendors through Sage if that's possible. ? I want to get away from writing cheques if at all possible. Or if anyone else has any other ideas that would be great too. …

We have a supplier that we paid using a finance/credit card company. Do I pay the bill using the credit card account? I thought of paying the amount using the credit card account, then doing a journal entry and taking the amount out of the credit card…

Help! We were originally invoiced for a unit (over a year ago) we recently received a credit memo for the total amount of the unit and then were rebilled for the unit at a discounted price. Original invoice created a purchase invoice to our wholesale…

I have an invoice for inventory $1620.46 but it also has $517.75 us exchange totalling 2138.21. how would I enter this? How do I ensure that the inventory is charged out without losing money?

Hi, Paid a small over payment on a vendor invoice with a cheque and am having a problem with the bank reconciliation now. I have tried to add to the payment entry but it won't let me pay more than the invoice amount now. I have posted a negative invoice…

Somehow my Accounts Payable and Receivable are out of balance to my sub ledgers. The auditors have asked me to post an entry to get them back into balance. Sage won't let me post to these accounts. I assume (hope) it's because of the way the account…

Hello, I need to post adjusting journal entries for several years to record accounting accrual amounts to accounts payable. However, the general journal isn't allowing me to do so. Please Help! The entries are as follows: 09/30/16 Accounts Payable…

J'aimerais avoir accès à 2018 ET 2019. Est-ce possible? C'est-à-dire que j'aimerais pouvoir facturé en 2018 et en 2019. Encaisser en 2018 et en 2019. Ainsi que faire les paies de 2018-2019. Je peux commencer une nouvelle exercice (2019) en étant encore…

Previous fiscal year : Vendor Invoice in Accounts Payable Debit Credit 2100 GST Payable 37.60 5150 Purchase 752.00 2325 Accounts Payable 789.60 Previous fiscal year not closed off yet Have done services in this fiscal year for this vendor…

Hello, My apologies for not posting this question in Accounts Payable Module discussion forum but I was planning to do this entry via the General Journal. I’ve set up Account 2110 as a Payable_Accrued Liability Accoun t where I post year-end Petty…