Sage 50 Canada

Bonjour J'essai de rentrer une transaction 2 ans en arrière dans le journal général de Sage50 et ne veut pas le faire... comment faire? English version :) Hi i try to enter a 2 years old transaction by the general journal and SAGE won't let me…

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…

Hi, I'm helping out a freelance writer who recently published their own book. I'm a bit lost as to how to treat the transactions in that most of the inventory (i.e. books) arrived around mid-December. The majority of expenses were incurred in 2018…

so, my husband got paid for an invoice for services rendered. the cheque amount is for $2124.40 he deposited $1524.40 and kept $600 cash. How do I record this in sage 50.

Hi, Situation : My client recently lost all access to their old accounting software (the only access they have is to their data is via excel reports). It is my job to import their trial balance from 2008FY to 2015FY into Sage 50 2016 CA. My next step…

I have hourly employees that work on numerous projects during a pay period. If I import the time sheets to the paycheck can the system allocate the company EI and CPP expenses as well as any union pension and extended health costs to the projects involved…

The PIER report is verified and showing that the employer has not deducted enough CPP or EI. If the bank is already reconciled for the year (Dec. 31 calendar year end), how can I remit the short deductions in the new calendar with out affecting the bank…

Hi all, Recently, I have a very big issue regarding to double entering same transactions into two companies. Our school is a not-for-profit school, and our school does not have a credit card, so lots of items were bought by another private company that…

How do I enter start up costs for my corporation that were paid from personal accounts prior to start up? I would like to show the costs as investment to the business, and properly show the expenses to the business. I have read some posts regarding…

Hi, My boss has multiple companies. Company A often purchases office supplies for company B. I thought I had the journal entries figured out like this: Company A 1st GJ entry: 5700 o/s Dr. 549.44 2315 GST Paid Dr. 27.47 1065 Bank Cr. 576…

I recall asking about this last year and find myself in the same position this year. I have received the adjusting journal entries for 2014YE from the accountant, and one of the entries posts to accounts payable. Unfortunately, one cannot post to 2100…

Hello, I am currently dealing with an overpayment which is by sense a duplicate payment where the first payment was short. We got an EFT notification (confirmed deposited in out account) for 6,586.00 for an invoice worth 7,442.18. It is company policy…

From the accountant I have this general journal entry to make: But as you can probably guess, I do not know how to make this entry in the General Journal since one cannot access the subledgers that way, that is, one cannot make a general journal entry…