Sage 50 Canada

I am setting up Sage 50 Cloud Premium Accounting - Canadian and trying to set up bank feeds. I cannot sign into the bank in Sage50 as we get an error saying there is an issue with the sign-in credentials. However - no issues when we try to sign into…

owner used his own personal bank account to pay(interact) for some opening expenses on new business he has opened. A account that I will not be reconciling. He did this before a seperate bank account and visa were set up. This a partnership. How would…

I am taking over the bank reconciliation of an existing company that has not use the bank reconciliation feature before. My unresolved transactions is the prior month bank balance. How do I get that to zero? I have read the procedure on "Reconcile an…

Hello Everyone : I have reversed a cheque, that should have been a void cheque. I reversed entry, in the bank reconciliation, the entry showing the reverse and the correction is shown. Which should bring it too zero. Now when i go to reconcile the the…

Hi everyone, I did a funds transfer from my $CAD account to $USD account recently. To record the transaction in Simply, I went to Banking, Transfer funds BUT, when the currency is at CAD, my USD account doesn't appear in the list of Transfer To accounts…

I have a client using Sage 50 Quantum and would like to use CIBC Positive Pay. It is a very detailed format, with specific character spacing, that the CSV file has to be in. Does anyone have any experience in creating this file easily? I was thinking…