Sage 50 Canada

I get the message "No account selected" when I try to post the monthly reconciliation.

Hello! I entered a new bank account in my company with what I believe to be exactly the same parameters as my old checking account. However, when I make transactions, this data does not appear in the bank reconciliation for the end of the month... I'm…

J'ai un montant de dépôt total pour 3 clients qui apparait dans ma concordance des opérations, je suis incapable de les apparier puisque c'est 3 montants différents, y a t'il une solution ou je fais le rapprochement manuellement ?

Hi everyone, Hope y'all are doing well. I have recently taken on a new client as their bookkeeper and I have noticed that their bank reconciliation was not done through Sage. While there is a hand-made bank reconciliation from last year-end, I am looking…

I received someone else's work and have done credit cards reconciliation for 3 months. I found that fiscal year ending balance between bank record and trial balance are not matched. So I reversed the old sage transaction which was $60.00 from no where…

Hello Using easy numbers, an employee's pay is 400 dollars. The bank transactions report shows 400 dollars paid to john Doe However, when they transferred his pay a mistake was made, they only sent 300 dollars by transfer. The 100 dollars to complete…

I am new to importing credit card transactions and trying to figure out how you can automatically account for the GST portion of a purchase without manually manipulating every line item thru the general journal. I have been playing with match transactions…

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.

Another user somehow posted transactions, we are not sure how or through which module, showing debit bank/credit prepaid expenses; then made a reversing entry, then another reversing entry resulting in 2 credits and 1 debit to the bank account (all for…

Just started working for a company that never used the Sage 50 reconciliation part of Sage. Now they want to start, 10 years later! Unfortunately, the person who was doing the books was unconcerned with entering bank fees, owner's draws, and other bank…

I have two cheques that do not show outstanding on Bank Rec. They have not yet been cleared on a previous one.

I have a deposit in the bank from correcting a payable invoice, that I kept reversing trying to get rid of the money going into the bank. The invoice is showing paid, the amount remains as a deposit. Is there a way to go back and delete the journal entry…

My prepaid sales/deposits is showing a balance and it is not clearing. Can someone tell me how to clear these please? Maybe i have a problem with my linked account? I have cleared these manually before as well but cannot figure out how to do it.

Hello, I accidentally posted the same payment to my Credit Card twice. How to I go about reversing one of the payments? Thank you.

Hi, I am using sage 50 premium accounting. when i created a new fiscal year last April, when I do my bank reconciliation the cash transaction doesn't show in the reconciliation app. My last FY was fine, when I created a new Fiscal year, it was all good…

How to clear the prior year outstanding cheques if we just start to use Sage 50?

Hi there! I would appreciate some advice, please... I have linked my Paypal account to Sage and it has all the transactions itemised. It shows the gross income, before fees, but not what I have actually received, net. I have been raising a "quick entry…

The transactions I have outstanding do not match the outstanding amount. The difference is sitting in unresolved. How can I get it to move to the outstanding amount? i.e - o/s transactions = $26,449.06. Outstanding amount is showing as $13,809.08, unresolved…

HI, We have recently set up the Sage 50 Canadian Bank Feeds, and they worked perfectly for the first day. Now, we can not change the Transaction period in the Match Transactions window, so no new transactions are being downloaded. I'm wondering if anyone…

I have complained so many times. I dislike this program A LOT now, the constant and continual crashing during reconciliation has made my job hell. PERIOD And you never reply and you never fix it.

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?

Bonjour, Mon nom résolu est à zéro, je ne peux pas reporté parce que j'ai un message d'erreur "Le solde de clôture du relevé n'égale pas la somme du solde d'ouverture, la transaction apparaissant sur le relevé de votre institution financière (IF) et…

I didn't enter some invoices from a vendor, but posted a lumpsum payment. Since I missed invoices, that payment was used to to pay the wrong invoices. I now need to enter the missed invoices and use the payment correctly. Can this be done without undoing…

Trying to create a bank rule in Sage Cloud ( Sage Business Cloud Accounting Plus - Canadian Edition). The Vendor cannot be found in the "Vendor" dropdown, despite the fact that they are listed as a vendor under Contacts in this account. How can I connect…