Sage 50 Canada

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…

When posting a purchase invoice in Sage, how do I get the HST added to the expense instead of HST account? We are a small business so we cannot collect the HST we pay on purchases. When I enter a list of items on an invoice with different accounts, I…

I was beginning payroll, when I got a notification that I didn't have payroll, and to click to get payroll, and then it said it worked... weird... I have a card on file to pay for my next year. When I went to process payroll, none of the hourly employees…

How can I delete my entry in general journal which I create and posted it

I have a lot of e transfers for payment. How do I deal with the posting. can I batch them together and reconcile later

I have tried several things and it always still ends up with multiple entries.. I am trying to reimburse an employee who picked up some supplies( From Staples) and paid with their own money. I have set up a G/L acct specifically for employee reimbursements…

I reconciled Dec 2023 general ledger and matched it with the bank statement. On Sage, I had unresolved amount of $39.26. I performed a bank adjustment entry for this amount But when I was reconciling general ledger from SAGE and bank statement for Feb…

How do I Delete complete vendor, purchases and payments to start over. I added a new vendor Jan 1, 2024 and added purchases (pay later) and then payments. For some reason it is not working out and I want to delete the whole thing and restart. Can this…

Dear Community, I am only working with SAGE 50 for two weeks and are supposed to create the new year for 2024. However, the system won't let me do this and refers to the error messag below. The issue might be caused by using different currencies, however…

Incentive Pay: Our company has started the incentive pay if the employee achieves the desired outcome. Now my question is what is the best practice to record the incentive pay in Sage 50 and what are the legalities around it?we will be paying incentives…

There is a small amount of CPP EI and TX that were accumulated in error in the first week of January due to the way that I had to transpose the paycheques from one payroll file into the current Sage 50 Canada file. How do I best remove this, without attributing…

Is there any way in Sage 50 Premier to have the deferred revenue and reserve accounts amounts roll over to the new year? Sandy

Our fiscal YE is end of Feb, so inventory adjustments are being made. On the 28th, inventory counts on one item (as an example but this isn't a one-off) were at 27, it was counted at 22, and on the 29th when the manager went to put in the adjustment,…

I have received the list of Year end adjustments from the accountant and I am used to QBO. Any support thread/videos I find on how to enter these adjustments in sage 50 are incorrect or a different version. Could someone please help me by telling me how…

Lorsque je fais le rappel d'une écriture récurrente du journal général, SAGE plante. La seule façon de fermer est par le Gestionnaire des tâches. Ça ne fait cela que sur un poste informatique, sûrement un conflit dans des mises à jour mais impossible…

I am just NEW to this program so my books are just starting for 2024. Can I somehow change my statement opening balance for my visa in the reconciliation part of this program?

Bonjour, C'est quoi les étapes et conditions pour accèder à distance à un compte client Merci pour votre aide

I have an employee who picked up supplies, and I just wondered if there is a way I can pay the employee right on their pay cheque? Instead of making several entries, is their a way to do it in one step?

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…

Bonjour, Comment faire l'écriture pour les remboursements d'un financement avec accord D ? Il apparait sur mon relevé de carte de crédit et le paiement s'effectue avec le solde de ma carte avec intérêt et capital

when I try and drill down on an account, the general ledger detail comes up with a blank screen and I'm not sure how to fix this. Any suggestions?

Hello! I get issues every month while reconciling the bank statement. I always get unresolved, resolved and outstanding figures. Well luckily this time I have outstanding as 0 but resolved/unresolved always have figures. All the transactions are entered…

Hello friend, 1. I filled about 2023 T4 and T4 summary. The T4 summary had difference $64520.95. I know I still owe CRA Nov and Dec 2023 remittance did not pay total $57832.45 but the amount is not matching the difference $645520.95. My question is…

I am getting a pop up message when I am posting a vendor invoice, asking if I want to send an email confirmation. This has only happened since the January update. It is getting annoying as you have to keep clicking as you post every time.

I have just started to use projects. Allocating payroll, and various expenses are straightforward, but not sure how to go about allocating the use of equipment. Scenerio: I have allocated the total of the drilling service to a project on an invoice. However…