Sage 50 Canada

how to record a cash sale customer walks in, buys an item, pays with a cheque the order is sent to accounting for invoicing which is emailed to the customer the invoice needs to show a balance due of 0.00 the options are 1) turn on the 'paid stamp'…

I was trying to set up a new company's payroll. The message shows until the employees' payroll history details are finished, the payroll deduction wont be calculated automatically. There is no payroll history for the new company, what do I do now?/ …

Hi, Could you please provide Sage construction software details with copy of : 1. Screen shots of Progressive Billing Input window 2. Sample of Progressive Invoice and any other related reports 3. Does it provide percentage table completion with billing…

Hi Dear; Can you please explain me for the following transactions. First, I enter a purchase for $5250. Then I pay $250, $2000, then $-2250, then $5250. After pay off, i edit the payment i made for $2000 to $-250 then pay off the rest of $2250. After…

Hi everyone, I am new to Sage50 Canadian edition, any help is appreciated. I am using Pre Sag50 2016. Several products have been built using Build from Item feature, and were recorded as Lot# of the product. I used - Inventory & Service module - Build…

Hi, When we purchase parts from our suppliers we also get charged a core charge. My boss wants to keep track of the core charges and the core returns to make sure we get credited for them. How would I do this? Should I have accounts for the Core Expense…

I have a situation where a client is reselling an item that was purchased through a direct seller. After much investigating and phone calls we finally determined that my client does not have to charge GST on the resale as the direct seller has already…

We charge 1.75%/month compounded monthly(23.15)annum on unpaid accounts after 30 days. At the end of the month we make up an invoice to the customer as per interest showing on their statement. Now it looks like on the statement each month they are compounding…

One of my vendors terms are 2% 30th Month Following. So if we pay by the end of the month following, we can take that 2%. What I have in Sage for that vendor is 2% discount if paid with 59 days. Net due in 59 days. This works only because we are manually…

Good morning, I just have a short question regarding overtime calculation. The rule says: Overtime hours in respect of a work week are the greater of: · the total of an employee’s hours of work in excess of 8 hours on each work day in the …

Hi All, When I book a vendor invoice in simply, it calculates tax for some of the vendors. How can I change the setting so it does not calculate any taxes for ALL vendors instead of going to each vendor and change it individually? Thanks a lot :)

Anyone know if stipends are subject to GST? I have a new client who is paid a monthly stipend by a company. She does not invoice them. Is this amount supposed to have GST added to it? I am not sure if that company is GST registered so I don't know if…

Hello I was wondering, if and how the Canada Revenue Agency can check and adjust my calculated GST amount. Where did they get the information from? Let’s say I did calculate a GST refund of $1000. Now I’ve received a cheque of $ 1100. How can that be…

as a discount of 2% 15th month following ? so all invoices in Jan get a 2% discount is paid by Feb 15th

got a supplier cheque, to return a rental deposit, and I want to add it to the deposit slip do I create a customer equivalent to the supplier, create an invoice, and pay by cheque - is this the only way ?

Keith, your blog re. the new compound interest is excellent, and it explains why the monthly interest is different in 30 days vs. 31 days months. But the finance charges only appears on the printed statement, so how do I deal with an 2nd statement sent…