Sage 50 Canada

Hi All I'm wondering if someone can assist in the best way to record the purchase of company vehicles for a painting company in BC. -This is a sole proprietorship, they buy and sell their vehicles every couple of months, these vehicles are always…

1. An employee was given a cheque $178.56... as an advance that will come off of his next paycheck. I minus deductions from $184.00 to find $178.56 and write a cheque out manually from our cheque book. Was I right to minus deductions on this advance?…

Hi Guys, I want to do a backup of my company and it keeps on giving me a Backup Error (104) Webstore.vbd4. What can I do?

Why is computer software not in Capital Asset section of Sage 50 Canadian 2017 along with the amortization, and how would I then amortize this? Thanks Janice

Hi We had an employee go on maternity leave, for just under a year. We continued to pay her medical insurance. There were no weekly entiries made, as it normally came off her check . Now that she is back, i need to figure out how to enter her payments…

Hello, I sent a cheque with the wrong name in my previous fiscale year how can I correct my mistake? I got the cheque back, how can I re-issue a new cheque wth the good name as I am now in a different fiscale year. Thank you

When doing banking reconciliation, if I need to add ajustments, should I also proceed to make these entries in journal general or charges as applicable.

I have a client with a clothing shop. We don't track inventory. All purchases are just debited to a purchase account and sales credited to a sales account. She is going to be advertising her shop on an online media website. They charged her $500 for the…

I'm trying to use this account. I linked it for reconciliation but when I try to use the account in a General Journal entry I get a message telling me to add an account. How do I activate this account?

we have a client who paid the full amount for a vacation, then decided to change the dates, for a shorter vacation, thus leaving a credit on their account, we credited their credit card with no problems, (Q) how to apply the credit in Sage 50, client…

I have a list of the Accountants Adjusting Journal Entries. Is there a batch method to enter in adjusting entries or do I have to go into each account./module and enter a new entry as the adjustment.

ER account number was input incorrectly. How can I correct the error in SAGE? I have tried changing the business number but that does not change the RP#. Any help would be appreciated