Sage 50 Canada

I need to print a bunch of postdated cheques for landlord. Landlord wants the security deposit, and rent cheques dated 1st of each month - until current year end only, no crossing of the fiscal or calendar year. I was thinking of creating a purchase…

I have some cheques that were issued in 2020 and 2021 that were never cashed and I want to void them and get them off my bank rec. How would I do this? I will not be re-issuing these cheques.

Hello, I print payroll cheques with a two stub format and have always printed a full plain paper copy of the cheque/stubs as well to keep on file with the employee time sheets. There has never been a problem printing the cheque and the plain paper copy…

We issued a handful of sequential cheques in identical amounts in September for increases to our rent. When I did the November bank reconciliation, I mistakenly marked cheque #1 as cleared, when in fact it was #2 that had been cashed. This wouldn…

I work with Sage 50 Canadian Edition 2019.2 I have two paychecks that were posted in January with the wrong amounts. CRA remittance was paid based on these wrong figures. I need to correct in order to reconcile the account and do not know how to post…

When I go to create a paycheque in Sage 50c, Sage does not seem to automatically calculate CPP, EI or taxes until I actually click on the box where it should calculate it. Is that normal?

Does sage 50 automatically remove the CPP basic exemption?

Hello everyone...hoping you can help me out. Back in January I ordered some inventory from a vendor of ours. The items shipped, arrived, invoice was included with goods so I paid the invoice and sent the cheque. Mid-March the cheque is still outstanding…

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…

Hi all, I search the forums for something recent and relevant. I have a company of about 12 employees with roughly 3 new ones starting up. Currently I have the payroll solutions but not direct deposit. I had write all the cheques which poses a problem…

1. An employee was given a cheque $178.56... as an advance that will come off of his next paycheck. I minus deductions from $184.00 to find $178.56 and write a cheque out manually from our cheque book. Was I right to minus deductions on this advance?…

My grandmother is in charge of printing paycheques for her local legion branch, and is having issues with her Payroll portion of sage. The papers she puts in, usually comes up cheque at the top, and two sections below the cheque. The one section SHOULD…

Ok so, here is the issue: A few months back, I ran out of cheques (or so I thought) and ordered about another 1000. I am almost out and will need to reorder BUT... SURPRISE!!!!! I just found the box I was looking for way back then. Since I had ordered…

I am just starting to use Sage and all my prior experience is in QuickBooks, so I am looking for an option of how to enter a cheque like item or expense from my bank account without creating a bill or doing a general journal. Is this possible in Sage…

New to Sage 50 Canadian Edition, formerly used QB Pro. When processing payroll, the program is not automatically calculating EI, CPP, Fed Taxes, even with historic amounts added. What am I doing wrong? Aroma Meze

Hello, I've created a custom form (cheques). I've gone into reports and forms and changed to "user defined" and attached my custom form file and clicked "ok". It doesn't seem to take. When I go back into reports and forms it has changed back to default…

Hi all, I would like some help to create an account where I can deposit my cheques and cash until i go to the bank. I want to be able to create a receipt once i get the cheque or cash but since its not in the bank yet, i dont want it to go in my bank…

I am fairly new to Sage and have been using the most basic features of posting invoices and paying vendors...My boss was rushing to get this cheque out before 5pm and I only had a few minutes to organize the payment so I am not even really sure where…