• EFT

    FormerMember
    FormerMember
    Is there a way to set up electronic fund transfers (payroll) to Credit Unions that are not in the drop down menu for bank choices? I am using the Sage 50 CA Premium Thank you!
  • Year end data

    I have the 2014 Sage 50 Pro Accounting Canadian Edition. It will not let me move to the new year. I keep getting this message " error occurred while moving current year's data to last year. As a result, the new year could not start." Does anyone know…
  • Fiscal Year End

    FormerMember
    FormerMember
    I have not done a full year yet and originally put in Oct 31st , 2018 as the year end. I want to change to June 30, 2019 instead but it will not allow me to change the end date. The first transactions were done in the summer but originally put in…
  • Sage 50 GST allocations to projects

    I've set up sage, for an equipment rental company, to track each piece of equipment as a project. But when I enter the equipment purchase, it is trying to allocate the GST to the project as well. This makes no sense to me as I have set the GST GL to not…
  • Rounding Up or Down?

    Please consider this: Subtotal 295.00 GST (5%) 14.75 QST (9.975%) 29.42625 Total 339.1763 How does sage round the final total, we are using the SDK, the amount is off by 0.01$ sometimes does it round up to…
  • Linking 2 Companies

    Hi, I have multiple companies that run out of the same office/ warehouse. I have two different overhead door companies that use the same inventory for certain things such as electric overhead door openers. The two companies have two different overhead…
  • Inventory & Services

    I'm just trying to get the Inventory option on my screen. I would like to start using this module. I know it's a setting that I need to change, and I am just not sure where to find it! The picture shows below that I don't have the Inventory & Services…
  • negative amounts in remittance Payments Journal

    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…
  • Combining an Inventory & Service Item

    Setting up our company file. We are not live yet (January 2015) so I have an opportunity to set things up correctly from the beginning. I want to make an inventory item that is a combination of an inventory item (product) and service item (labour). We…