Sage 50 Canada

Since the latest 2024.1 update, We cannot enter a Ledger Code into the General Journal that we used to be able to all the time. Does anyone know how to fix this? I have read previous QAs on this subject, but none of them answer my question, as it was…

I need help! Our small business received a digital grant of $2500 which was deposited in December 2022. We did not make any purchases from this grant until January 2023. My questions:: How do I input this grant into Sage? I know that I have to put…

My starting balance is incorrect in my remittance summary. I tried to adjust the payments part so it would zero it out but it didn't clear it out. How can I get it removed or adjusted?

I need help. We are currently working with 2 companies in Sage. One (Company A) where we record all company expenses and revenues and one ( Company B )where we enter all client expenses and transfer that to main company each month using an intercompany…

Hi all, I received a bank transfer from an outside account. How do I record this in sage? It was from a investment. A transfer won't work as its not my account the deposit came from. Thanks

trying to open the sage 50 balance sheet the small window shows up at the bottom but then there is no data. and cannot select the balance sheet on the windows taskbar, there is nothing happens. restore the last updates, works. but today the income statement…

As an accountant I use the accountant’s version of Sage 50 Canadian. A client is interested in having access to their sage file and we DO NOT want to use sage cloud. For this client we use sage 50 premium addition. The client plans to buy Sage 50 premium…

I am trying to set up Payroll on Sage. I am a new customer. Can I use Sage 50 when I am subscribed to a non-Sage payroll service instead of Sage Business Payroll ? We are a registered charity run by volunteers and we have 2 paid staff. Both staff…

TO start im very new to book keeping Im using auto entry with my sage 50 so i can scan my receipts in. for some reason my tax code only seperates the GST and not the PST. when i go on the chat for support they say its in sage that i need to eddit. i…

Hi friends, One of my clients closed for Christmas from December 21 - January 7 2019/2020 - We are now uncertain whether or not to pay full time employees for the January 1 stat - this is for BC. I would love to receive links to past discussions and…

Hello, I am wondering if there is a way to add a 3% fee to invoices that would automatically be calculated on an amount, similar to HST. I considered setting it up as a sales tax of sorts, however, from what I understand, you cannot have two tax codes…

Hi, Our business relocated and signed a 7 year lease. As the building required renovations before we could occupy we acquired a bank loan to cover the cost of a portion of the renos. Overall the renos were about $40,000 more than the loan received…

Hello - I am in the Oakville, Ontario region and am looking for someone proficient in Simply to update and maintain accounting journals, ledgers and other financial transactions. Also to tutor in the use of the program.

My question is - I think I may have entered incorrectly I'm working with GST remittances (Refunds or Returns) I'm doing it as a GJ entry - 3 accounts consisting of GST Collected, Paid and Cleared Once I enter my numbers in appropriate accounts then…

I have been using Drop Box for emailing my clients .cab files back to them. However, I have 2 clients that lives 3+ hours away and do not want to use Drop Box, Goggle Drive etc. They just uncomfortable with learning something new. I can not email in gmail…

my client cannot currently open the sage files I send her because she did not updated her sage.. if she updates without payroll will she be able to open the files from my accountants edition she doesnt want to see the payroll side of it - just run financial…

When creating an employee a birthdate is required before the profile can be complete. The calculate CCP and EI boxes are automatically checked in the profile which is preferred but there are employees who are exempt due to their birth dates either for…

Wow, I just learned that I am being screwed in a major way by Sage's new approach in regards to pay services. I used to buy the Sage software every 2-3 years. We did not mind not having the latest version since we are a VERY small business of just 2…

I have recently taken on a new bookkeeping client. He was leasing some equipment and the previous accountant expensed the lease payments. Asset and liability accounts were not set up. The lease ended and there wasn't a lump sum payout at the end. The…

I started working with this roofing company on March 2015 and before that, I knew nothing about Sage. The former assistant was using QuickBooks and unfortunately, there was nobody able to train me. I decided to take the job since I would be working from…

I have a list of the Accountants Adjusting Journal Entries. Is there a batch method to enter in adjusting entries or do I have to go into each account./module and enter a new entry as the adjustment.

I have a client that is a sole proprietor and is changing to be incorporated. There bank manager is telling them they do not need to start a new bank account but I don't know how to get a clean break if he doesn't. He has receivables and payable should…

I am trying to get ready to file our taxes, I have been using the Income Statement Report for the tax year of 2014 to filll out my taxes, but I realized that the statement includes invoices dated Dec 2014, but payments were made/received in Jan 2015,…

H All, I have suppliers based in the U.S. whom I pay from a USD account. When entering the payments to those suppliers, being that I buy in USD and pay from a USD account, I made the mistake of using a 1 to 1 exchange rate. I'm now looking to adjust…