Sage 50 Canada

HI, Recently, I learnt that AP Automation which is sync to Sage 50Cloud can assist us in handling AP such as online approval, receipt, payment. I wonder if anyone has experienced with AP Automation? If so, please share your experience with me. Thank…

I am unable to use the prepayment on vendor in the receipt module. I run two companies and the other one no issues. Both have this enabled Im not sure of resolution

Can I use sage to create purchase orders?

Is there a recommended format for a vendor name? Should it be last name first, first name or just the full name with first name first. Ie Smith, Tom vs Tom Smith.

What settings are needed on a sales tax code so that when you are entering an amount on a payables invoice that the GST it automatically taken out. For example, when entering a credit card bill, each line item has GST included in the total. I would like…

Should my session date reflect the same date as the invoice is dated? Sorry this brain is overwhelmed

I am starting a new company. I am trying to enter the Accounts Payable balance from my previous. I use CDN as my home currency and USD as my foreign. I'm unable to enter both balances under Accounts Payable. I have set up the Foreign Currency account…

Is there a way to have both Direct Deposit and EFT as a form of payment? Some of our clients do not want to provide banking details and would prefer if I send an e-transfer with a password. If I use the pay by ck option and change the CK# to the etransfer…

I have Sage 50 Canadian Accountant company file and following setting are configured in it. HST tax name is setup Tax code H is setup and mapped to HST Tax name For Receivable accounts , Tax code H is setup for new customers sales …

we want to pay vendor's invoices from multiple bank accounts via eft

Good day, I use Sage 50 Premium 2018 (Canadian Edition) and it does 99% of what I need it to do for my small business. Things it doesn't do that could benefit me (as well as other users I'm sure) are: 1) Allow multiple addresses for the same…

We have recently started using Sage to create PO's. However, the person who does the receiving for these PO's is not the person who creates in the invoice in the system. The PO is created and processed at "the plant", and once the item has been received…

A vendor that we have a credit on file with was acquired by another company. We now have an invoice from them under the new company name to apply to this credit. Should the vendor name be changed to the new company name or a new vendor be added instead…

Au niveau du journal général ? Ex : Jai a remettre de l'impot federal, je veux savoir sur quel compte je doit faire le crédit et quel compte faire le débit? Mon paiement si j'utilise des avis de versement? Quel compte ajustement versement lors du paiment…

What the heck? I lost all my default payment types in my recurring transaction section since the new version and can't resave them. The work around is ridiculous. I took me 5 hours to post my January transactions in payables and the fix is the stupidest…

Hate this feature!!! what was Sage thinking this was not well thought out. Just called Sage they advised this was a change in 2017 it is a horrible change, a vendor could be used for multiple different ways to pay it has cause so many errors in entering…

For the past 2 weeks we've been having trouble with EFT payroll transactions, after it was integrated into SAGE50 (following last update). We are getting rejected transactions every time an EFT file is uploaded to our bank, after much investigation…

With the 2017 update the payment methods for posting payments to vendor invoices either instantly or through vendor payment has changed. I can no longer leave the same payment method clicked for multiple vendors. As soon as I switch the vendor the payment…

Upgraded to Sage 50 2016 on 2 pcs. Under Customers & Sales one calls it Invoice, as expected, on the other it is labeled Bills. How do I change it to Invoice.

Can anyone provide instructions to properly set up a RRSP-DPSP benefit plan in Sage CA payroll?

I am setting up a new company and we have no employees and, no vacation, income, deductions, etc. How do I turn off the payroll or remove it entirely?

I began working for the subject company in October and continued to do payroll and remittances as it was done before. When I went to do T4's I noted that there was NOTHING in the Total Remittances field of the summary. Thought I'd try to correct this…