Welcome to the Sage 50 Canada Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Hello!
We are changing our fiscal year end to March 31. However, before this change was decided upon there were transactions made in Sage past that date (all the way to December 2024). Is there a way to reverse those transactions to change the date…
Good afternoon,
Wonder if someone from Sage can comment on if the T4s for 2023 have been modified to include the information below I have received from our benefit provider today?
New reporting requirements for employers As part of the new CDCP, you…
Our company has decided to change year end to September 30 2023 rather then Dec 31. There were transactions into the following months that I reversed but the system is not allowing me to change the Fiscal Year End as its showing the latest transaction…
when i performed a new year process to close the 2022 calendar year to roll to the 2023 calendar year, the current year skipped from 2023 to 2024 (January 1 2024 is the new year). This is before closing 2022 year:
When i force the year end date to…
After taking on a new client this year, it was clear that their Balance Sheet was out of balance and has been for years. Additionally, the balance sheet isn't consistently out of balance by the same amount year over year.
One of the errors I found was…
Hi, Can you add box 13 and box 83 to the drop-down lists that you have available? These are required for the hairdresser's T4 and currently, I need to generate them manually as those numbers are not available in the drop-down selection.
Is there a way like T4 you can have it print each subcontractor on one page when you generate? We do not print and cut in half and hand out anymore. You have it currently putting two different companies on one page. I give the customer a copy of the PDF…
my AR outstanding today is $396,2029.27 on the data integrity screen the AR balance says it is $41,975.09 , the unpaid invoices says $396,029.27 that is exactly what is outstanding, how do I fix this, no journal entries have been made to change anyth…
Hello, I've come back to work doing bookkeeping and I have two clients that need their bookkeeping records caught-up, both use Sage 50 Premium (2022). Their accountant told them to get Sage Accounting, wouldn't have been my choice given the restrictions…
After posting YE adjustment for bad debt in GJ, my client aged summary report still shows the client. Here is the adjustment that was made:
1201 (Accounts Receivable) Cr 2000
1205 (Allowance of Doubtful Accounts) Cr 10000
2310 (GST Charged on sales…
I know there was few topics on similar issue but it seems I didin't find the answer.
I received following year end adjustments
Account payables Cr 20 000
consulting services Db 20 000
Since I cannot do adjustments to accounts payables without…
I have posted bank charges in expenses tab in account reconciliation as of Oct 31. After year-end adjustments, my accountant asked me to move it for next year. For some reason this transaction was not showing up to him. How can I move it to November so…
Sage 50 2022.2, I have cleared all past years historical data, restored backup made in early Nov. (before installing 2022 upgrade) will advance to Jan. 1,2022 but backups made after 2022 upgrade will not. Advance Database Check gives an error and the…
Hello, I recently started a new year 2022. When I went back into this company I've noticed that the session date is now 01/01/23. I did not change the year to 2023 can anyone tell me if I am able to change this?
I have a company ready to move into the new fiscal year however when I check my data integrity my A/R amount and my unpaid invoices/deposits amounts do not match. I have an unpaid invoice for $33.30 (which displays in the unpaid invoices) however it is…
Your Sage 50 CA year end update is coming soon! This News and Alert announcement shared that the 2022.1 Product Update will start releasing to customers on or after December 28th. To help keep you up-to-date and compliant, this product update will include…
Updates are in the air and coming to a Sage product near you.
It's a tough job to keep data secure and software packages compliant and online. To keep fires manageable, here are some pro tips for approaching year-end and your software updates.
TIP…
Got new employees or do your colleagues need a refresher on how to use your organization's apps for their workflow? Technology can be complex, let alone accounting concepts. This is why, Sage 50 users have a number of resources available. Below is how…
Hi,
I am using Sage 50 Canada 2021 currently. I would like to start a new fiscal year for one company, however it keep showing following notice.
The showing current balance account payable & Note Receivable is the correct opening balance. This…
La date de fin d'exercice de l'entreprise est le 31/08/20. On a débuter un nouvel exercice par erreur dernièrement. On peut tout faire quand même mais c'est plus de manipulation. Est-ce possible de revenir en arrière? En plus, une sauvegarde a été faite…
Hi! I work with Simply Accounting Pro 2009. My fiscal year ends on Jan. 31st. Every year I have to change the civil year to keep working after Dec 31st. I just made the change. I can enter my transactions in January without any issues. However, when I…
Hi there!
It is our year-end and I am switching from manual bookkeeping to Sage. We have residual 2020 vacation pay owed to employees. I have created employee records, but need to enter the historical amounts of vacation owed to each employee. I thought…
CRA's rule is, when payroll periods and CEWS periods are different, business needs to stick to CEWS period without using prorate.
So. I needed to make a copy file for CEWS with different period, different pay frequency to many company's payroll.
However…
Hi Dear i hope everybody are fine on this period of time ,,, my question, because i am new user of Sage 50 and in our company we are working with the sage 50 premium Canadian version,,,, now thing`s i need,,, how can i closing multiple year because the…
