Sage 50 Canada

Hi Folks, I work in a non for profit org. We have a small for profit company but due to some circumstances, we ended it shutting down. The remaining bank balance of that profit company is now given to us via cheque. How would i record this entry in…

I am new with SA Canadian edition. Our year end is Oct 31/2019 and I need to issue payroll, cheques and bank deposits. I can't move forward close the year as I haven't received year end entries from the accountant yet (obviously) Is there an easy way…

Hello, I am wondering if there is a way to add a 3% fee to invoices that would automatically be calculated on an amount, similar to HST. I considered setting it up as a sales tax of sorts, however, from what I understand, you cannot have two tax codes…

Does anyone know if it is possible to create multiple sub ledgers for one G/L in SAGE 50?

I see that a future US version of Sage 50 (release 2020.0) will include the option for 27 or 53 pay periods. When will the Canadian edition have that option?

this has happened on numerous computers now and i believe it is a glitch because i can keep making it happen. if you open payments and choose pay credit card, then choose the bank to pay from, then hit the pin, then select the credit card to make…

There is a customer who paid by foreign currency. Normally, their sales is in Canadian dollars. But this time, they paid by US currency. It is supposed to be $100.00 canadine. But they paid in $80.00US dollars. Then, we deposited $80.00US into our US…

Help please, I am almost positive my Sage50 bank reconciliation has glitched in some way. I attempted to reconcile the account with my bank statement - everything matches up. I have the correct: statement start date; statement end date; statement…

Quand je vais au journal général pour faire une écriture et que je veux indiquer le numéro de compte-client, il ne s'affiche pas dans la liste des comptes.

We’d like to talk to you in early January to find out how you discover and use connected services with Sage 50. Participation involves an online session that should take about 45 minutes. We’d love it if you could join us and share your thoughts.…

Bonjour, Nous entrons les transactions en $US avec un taux de conversion à chaque transaction et à chaque encaissement. Nous avons des fournisseurs et un compte US. Nos transaction clients/fournisseurs sont pratiquement équivalentes. Y-a-t-il une façon…

Des sessions rapides de 90 minutes axées sur les sujets Sage 50 en demande : Temps et facturation Formulaires personnalisés Meilleures pratiques Fin d’année Gestion des budgets Où sont…

Hello, I am setting up my company and entering the credit cards that we accept. At the end of the day when we close the batch on our credit card machine, the funds for the day, minus the discount fees, are deposited right into our bank account. Having…

Hi there, new to Sage! Our company recently made an order for marketing materials, paid for it, only to find errors with the materials. The Vendor replaced the entire order, but also credited us the total bill. So, we had a credit with them at their…