Sage 50 Canada

Hi there. Anyone have great things to say about an add-on that automates A/P posting? We've been playing around with Auto Entry... Any others out there that you would recommend? Thanks!!

I receive an annual cash back amount for using the company credit card, which applies directly against the balance on my credit card statement each November. What is the best way to enter this transaction?

An odd problem I have come across often while preparing expense cheques in the Make Other Payment screen is an error that comes up when trying to post: "You have already made another payment with this invoice/reference number. Enter a different invoice…

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…

getting the error message: "You entered a value that has been assigned to another record. you cannot have two records with the same value" When change company it works, when change item it works, change invoice number it works.

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…