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Hi
Good day,
Can I be able to upload an excel file journal entry into Sage 50?
if so, can you please tell me the process and the formatting?
Thank you so much!
Florence
Bonjour,
Il m'arrive régulièrement de modifierd'ajouter de l'impot a prélever (en bleu). Le fait que les cases a cocher pour le calcul de AE, RRQ et RQAP sont très rapprochées, il arrive régulièrement qu'une des cases se décoche et lorsque je m'en appercoit…
There was always an option for payroll chqs with YTD and 2 stubs. Now there is only the option for YTD and one stub. Am I just not looking in the correct place. I have Canadian 50 Accountant edition 2024.1
Hello,
Is there a way to identify which entries a specific user has created, as an extra security measure and/or for reporting purposes?
Thank you,
Kim
I use Sage 50 Canada for a Dental lab so my customers are Dentists. Each invoice belongs to one of the dentist's patients. I need a field on the invoice for the patients name, can anyone suggest how to do this so when I print a report or statement it…
Is there a way to combine the Personal and Work Detail tabs together? This is the first time I have seen them separated and I find it unnecessary. Why go through another tab when they are all good combined together?
I have customized my invoices for my company but when reviewing my print out it's not putting in my ship date only the due date. How do I fix this? I have Sage 50 2020.
Hi everyone. Is it possible to re-order the income names in the payroll module (Sage 50 Canada 2024)? I know how to change the names and add incomes etc.. I'm not looking for assistance with that. We have quite a few income categories in our company and…
Is there any way to further customized the chart of accounts. Eg.:
Fixed assets: account # 0000 - 0999
Revenues: account # 8000 - 8999
Cash and banks: account # 1000 - 1100
And so on.
Basically, I would need different asset / liabilities / etc…
I need to create custom reports as the ones available in the software are very limited (whatever happened to the custom report writer?).
Looking for solutions.
Bonjour, Il arrive souvent dans notre situation de faire des recherches d'item ou de # de série pour savoir à qui et/ou à combien nous avons vendu tel item. P.S. : nous n'avons pas besoins de gérer des stocks. Mais il arrive fréquemment que nous avons…
Hello,
The organization I work at uses a csv template for timesheets that has multiple fields (name and different types of hours worked) including; Name of employee,Regular Hours,Team Lead Regular,Team Lead Night Sleep,Night Awake Hours,Night Sleep…
Hello, is it possible to move the paid stamp on invoices (up down left right) so that it sits in a better location on my form?
It automatically is centered top. I would prefer it centered middle. But I cant seem to find anything to move it.
We have a pension plan for our members which is fully employer paid. I would like to set it up in payroll to allow for a per pay and YTD line item on paystubs. How would I go about setting this up?
I am trying to create a large report that must be done weekly. It involves:
Must have:
35 Departments to report on
Each on its own page
Each page is a Transactions by Account Report for that specific Department
Summary page of a Comparative…
Bonjour, je voudrais que mes numéros de taxes apparaissent sur ma facture même quand il n'y a pas de taxes sur mes ventes.
Si je met mes numéros de taxes dans un champs de texte ils apparaissent en double dans mes factures taxable..
Je ne trouve pas…
New and hoping for some help. My goal is to identify amounts in accounts which ought to have a project tagged, which do not have a project tagged.
Under Reports, Project, Unallocated Amounts I can generate this report, but it does not allow me to filter…
Hi All. We are just in the beginning stages of setting up our retail business in Sage 50CA and trying to decide if we should use Departments or Projects for our 7 separate retail stores. Our balance sheet would, ideally, be for all locations totaled together…
Hi, I'm trying to set up my bank information in Sage to do EFT payments but when I do "set up a new bank" my bank's name is not in there. Is there a way to add a bank?
Thanks
I created a custom invoice for a client and require to note on the invoice a deposit amount? The amount is 50% of the invoice amount. I do not know if and how this can be done?
