Sage 50 Canada

HI! someone knows how to identify the resolved transactions in the bank reconciliation? Thank you!

Hi there, I took over the book keeping for a company and the previous book keeper was not consistent with using the bank rec for the credit cards. The Company year end is Oct 1 - Sept 30th. I am trying to go backwards to clear out and reconcile 2022…

Hello We do have a life insurance and pension which is paid by the employer. What nominal code to use to allocate that in sage ?

Hello, We have an arrangement where our employees are paid/reimbursed their portion off CPP every pay period. We are not able to continue this with CPP2. We've created the income account and linked them but the line item does not show on the employee…

Hi, When I enter new Purchase or Sales Invoice It is automatically takes the first date of fiscal or calendar year instead of last purchase or sales invoice date. Every time we need to enter it. Is there any way to setup that when I open new Purchase…

Hi When I search Items in Sales Invoice or Purchases Invoice Window it searches but when I search Accounts it opens another window in which it shows search by Number or Name which took too much time to select in each entry. Is there any way to search…

I have an employee who reached maximum on the first threshold of CPP - but the system didn't deduct anything from CPP2. If i create a pay for the next period, it starts deducting from CPP2. Should these deductions appear at the same time on the paycheque…

Stocks : lorsque j'ajoute un nouveau stock, ce message d'erreur apparaît : Vous avez entré une valeur qui est assignée à un autre enregistrement...peu importe le numéro du stocks, ce message apparaît. J'ai fermé et réouvert l'ordinateur. Depuis 3 jours…

I tried to set-up myself has one of the users with Sage HR and it looked like it was all done but now when i goes to sign in it tells me password or email isn't correct. So I try the "Forgot Password" and it tells me I will receive an email but I don…

I'm new at doing payroll for my company. We have piece work that I need to add to some employees how do I add the piece work amounts, so it shows up as a separate line showing piece work?

Bonjour, je voudrais effacer plusieurs transactions de ma transaction bancaire, qui ont plus de 2 ans et que je traîne chaque mois. Je voudrais les enlever de là sans affecter mon compte bancaire, quel est la façon de le faire, merci.

Hi, If after making a payroll for 2-3 month I changed a linked account to any deduction then is it possible to automatically transfer transactions from old to new linked account? Thanks, Yatin

One employee was missing a postal code. When the T4s were printed, no error was noted and the T4 printed correctly. When the data was exported, this one T4 slip was not included in the data and resulted in a discrepancy notice from CRA, which means the…

How can the Journal Entry appear automatically after posting a transaction.

Good day. We did stock take and the counts on the sheet where not matching the ones on sage, we had less stock on hand than what sage was giving us, so I adjusted the stock to what was counted which then debited the stock on sage causing our GP, to…

Hi I am doing my current bank rec and realized that I that an outstanding check from 2 months prior had actually cleared in the month it was missed and I missed it..... What journal entry can I do to get it to clear the bank and not show up as an unresolved…

When running payroll, our employer EI and CPP do not expense to an expense account. Why would this occur?

I have an employee that we are going to start reimbursing them for their phone bill. I have entered the employee in payable as a vendor. My question is when I post the charges do I account for the GST paid or only the lump sum of what I owe the employee…

One of our employees received a benefit from the government that we paid straight out as an expense claim, later to find out it should have gone through payroll as a wage and subject to CPP, EI and Tax. How do I fix this in SAGE 50?

How do I enter extra income tax to be deducted for an employee?

Hi, Looking for a bit of assistance in bank recs. I took over the bookkeeping for these accounts and these entries were done prior to me being here. The rec balances in that it agrees with the bank statement, all transactions are accounted for on the…

Quand je fais un encaissement, quelle date faut-il indiquer dans Sage ? La date de l'encaissement ou la date du chèque ? Lorsque je mets la date de l'encaissement, elle ne correspond pas au chèque dans le bordereau de dépôt. Merci de m'éclairer !

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…

Comment insérer un chèque crédit d'un fournisseur dans bordereau de depot

Hello, I followed these instructions How to create a new income for severance pay with only income tax calculating on it (sage.com) to create severance pay line in payroll, however when I get to step 5 in part 1, I get a message that says "for the income…