Sage 50 Canada

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…

Hi, This is my first time handling the wsib payment received due to having injured worker. I would like to know how will I make an entry correctly. Should I create other revenue or expense account (based on what I read on wsib website, to declare it…

Hello, I just had this problem. I have an account 4380 Gain/Loss that I changed from Group heading to Group Account. After I changed it, I made an entry for this account. When i ran a report, it now says that account is not in logical order and I couldn…

Hello - I am in the Oakville, Ontario region and am looking for someone proficient in Simply to update and maintain accounting journals, ledgers and other financial transactions. Also to tutor in the use of the program.

I have an old visa payment (2013) sitting on the reconciliation screen that was missed being reconciled - my guess is that it was double entered but what is the best way to clear it now - they are a new client and have switched visa's there is also a…

Hello All, A check issued to a vendor bounced & obviously wasn't cleared through the bank. I will need to create a new check. How do I go about cancelling out the NSF Check & Creating a new one? LMK, Thanks

Company fiscal year ends January 31st. When I try to change my transaction date from Dec.31 2017 to January 5th 2018, Sage wants to start a new year. Does this does mean it also wants to start a new accounting year and set my income statement values to…