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.
I am still waiting for an answer to my question 10 days ago.
I started my 1st credit card rec. I entered all transactions from the statement and checked them off. Opening balance and ending balance from the statement. (GOOD)
I am good with all postings…
My 2023 Dec actual RBC bank statement ends Dec 29th
My fiscal year ends Dec 31 2023
there is no banking transactions in my online banking for Dec 30 or 31th.
I have not yet received the Jan 2024 statement, obviously bc the month is not complete…
so I cannot import my bank transactions for my bank account anymore. it works with my credit card
suddenly there are two options for the bank account now since the 2024.0 update
one doesnt do anything, if I select the other bank account a warnign…
Hi everyone,
I am new to Sage. I am able to get the Account Reconciliation Detail Report for my US account but not the Reconciliation report.
I am able to get both for my Canadian account. Has anyone had this problem?
Thanks,
Gary
Hi there! I have a problem with our sage 50. I am currently a bookkeeper and I having a problem with GSt purchases in balance sheet. It doesnt show the negative sign, and it's adding the gst sale and gst purchase. The previous bookkeper up the books as…
Hi there,
Our sage has multiple data inconsistencies due to high turnover in the office and having office staff attempt the bookkeeping. Due to this, i'd assume many incorrect entries have been made to cause so many inconsistencies.
TOTAL DEBITS Data…
I use the download bank transactions and then find the matching transactions. Why can't I check off multiple transactions to balance to a deposit or EFT payments.
Newbie here. When I go to make an invoice paid that has associated inventory items on the purchase it won't let me change payment to cash so my Bank reconciliation is off by these invoices. So the invoice stays as Pay Later.
How do I make these payments…