Sage 50 Canada

Hello, Our company is staring a new Group RRSP plan. Most employees will contribute 3% of earrings, and the employer will match that. I am wondering what the steps are to set this up? I realize I need a new payable account for the Employee contribution…

Help please - Adjusting Differed revenue entry if the sale is through customer vendor list.

la compagnie a payée toutes les taxes municipales d'une seule fois en février 2022. Notre année financière se termine 30 avril 2022. Je dois mettre des taxes dans l'exercice en cours et l'exercice suivant. J'ai ait l'écriture suivante pour le paiement…

I have removed/reversed the transactions in the account. But I still can't delete it. The number of the account fall directly inbetween another 2 accounts that are in use. so I can't create a new header account to delete this one. It is stuck our in no…

How do I reverse a prepayment entry that was created in error. The "Reverse Payment" icon on the payments journal is greyed out. Thank you

I have a client that has incorrect beginning balances in projects that were entered in history mode (over 4 years ago). How do we correct this?

Hi, I am sure this is a simple process, I need to update the unit cost of an item. I am only able to change selling price. When we enter a inventory adjustment the Unit Cost can be changed however we would like to change it so we can set it to default…

After posting YE adjustment for bad debt in GJ, my client aged summary report still shows the client. Here is the adjustment that was made: 1201 (Accounts Receivable) Cr 2000 1205 (Allowance of Doubtful Accounts) Cr 10000 2310 (GST Charged on sales…

We have numerous (over half) of our clients that are inactive for more than 4 years, some for 10 plus years I am have them all inactive, but I would like to remove them so they don't show up in the customer list. When I try and delete them it tells…

We have been having an issue with part of our company not submitting invoices on time. This leaves us with invoices dated for months where the HST has already been submitted. Is there a way that we can enter the invoice with the correct date for aging…

How to fix this "these employees cannot be included in your bulk ROE file because ROE web will not accept them". Any help will be appreciated.

I am new to SAGE 50 and have noticed some very big automatic inventory adjustments that have a description of "System Cost Adjustment". Is this because an item was taken out of inventory when it not there? Any help would be appreciated.

Hello I made a mistake entering wrong year. . There is a payable invoice dated 2021 June 30th. But I entered as year 2020. I was going to make a reverse entry dated as 2020 June 30th . But it doesn't let me do it because it is invalid date. And saying…

Hello, Is there a way to link project numbers/names from the Projects module in Sage 50 to customer statements? I code all AR invoices to a project and I would like to be able to add this information to customer statements as we are no longer using…

Hello community, I forgot to add the following regulation for both taxes in general ledger. Since the date is before (1 day) lockdown date, I cannot do it. What is the solution? Thank you.

Hi, While balancing January, I noticed a GJ entry for GST paid in July 2020. The date on the post is Jan. 28, 2022. I have looked at my 2020 year and cannot find a duplicate entry. The year end has already been done, of course, so I assume it got captured…

I posted a payment that was $.06 short on a $588.66 and adjusted the amount to $588.66 through payments when I was reconciling my bank statement. There is a credit of $588.60 showing as well as the $588.66 invoice. When I clear the $566.66 invoice I still…

Je viens de recréer notre entreprise avec un nouveau plan comptable dans Sage 50 Comptabilité pro, et j'ai entré l'historique de fin d'année 2021 à l'aide du guide configuration. Quand je vérifie l'intégrité des données avant de quitter le mode historique…

I have an outstanding amount owed to MRQ (from 2020) is that amount included in year end total amounts? Would it show as owed on January 15th 2022 if still not paid? I don't know what the true amount is for the quarterly amount owed as of Dec 31 2021…

I have a paycheque that was posted in sage correctly on Jan 5th. I am currently doing the bank reconciliation for January and noticed that the EFT (not direct deposit, the shareholder transfers his paycheque directly from the business account to his personal…

Hi, At the end 2021, I registered a purchase and a written off , but when I open 2022 and I check my new balance the inventory account is off balance, the amount in the balance sheet is not the same that we have in the general leger. Please can…

I have opened a Sage file for a new client of mine. When I attempt to adjust an sales invoice or a purchase invoice, the icon for editing them is greyed out and I can't click it. Is there a way to unlock this? I have not had this happen before. The settings…

Why am I getting this message when trying to finish history and start new fiscal? CAD Balance $635.00 Total Outstanding Canadian Dollars Invoices and Prepaid Order $0.00 Total Outstanding United States Dollars Invoices and Prepaid Order (US$0.00 USD…

We received money from company X to pay a loan of company Y. I received money in Sage from company X and it went under liabilities. In General Journal I credited company X and debited company Y. Now in balance sheet I don't see company Y anymore,…

How do I adjust/increase a taxable benefit to the T4 that was not add through the payroll. For example a $50 taxable benefit needs to be added to the T4.