• Cannot post an account code in our General Journal - that we have been able to in past.

    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…
  • How to Input a Grant?

    I need help! Our small business received a digital grant of $2500 which was deposited in December 2022. We did not make any purchases from this grant until January 2023. My questions:: How do I input this grant into Sage? I know that I have to put…
  • Intercompany accounts

    I need help. We are currently working with 2 companies in Sage. One (Company A) where we record all company expenses and revenues and one ( Company B )where we enter all client expenses and transfer that to main company each month using an intercompany…
  • Bank transfer from outside account

    Hi all, I received a bank transfer from an outside account. How do I record this in sage? It was from a investment. A transfer won't work as its not my account the deposit came from. Thanks
  • Sage 50 CA The statement wont open

    trying to open the sage 50 balance sheet the small window shows up at the bottom but then there is no data. and cannot select the balance sheet on the windows taskbar, there is nothing happens. restore the last updates, works. but today the income statement…
  • Sage 50 Remote access

    As an accountant I use the accountant’s version of Sage 50 Canadian. A client is interested in having access to their sage file and we DO NOT want to use sage cloud. For this client we use sage 50 premium addition. The client plans to buy Sage 50 premium…
  • PST help

    TO start im very new to book keeping Im using auto entry with my sage 50 so i can scan my receipts in. for some reason my tax code only seperates the GST and not the PST. when i go on the chat for support they say its in sage that i need to eddit. i…
  • 3% Environmental Fees

    Hello, I am wondering if there is a way to add a 3% fee to invoices that would automatically be calculated on an amount, similar to HST. I considered setting it up as a sales tax of sorts, however, from what I understand, you cannot have two tax codes…
  • Leashold Improvements

    Hi, Our business relocated and signed a 7 year lease. As the building required renovations before we could occupy we acquired a bank loan to cover the cost of a portion of the renos. Overall the renos were about $40,000 more than the loan received…
  • Looking for a Sage Certified bookkeeper/accountant/tutor

    FormerMember
    FormerMember
    Hello - I am in the Oakville, Ontario region and am looking for someone proficient in Simply to update and maintain accounting journals, ledgers and other financial transactions. Also to tutor in the use of the program.
  • Sales tax section in General Journal entry

    My question is - I think I may have entered incorrectly I'm working with GST remittances (Refunds or Returns) I'm doing it as a GJ entry - 3 accounts consisting of GST Collected, Paid and Cleared Once I enter my numbers in appropriate accounts then…
  • Emailing .cab files

    I have been using Drop Box for emailing my clients .cab files back to them. However, I have 2 clients that lives 3+ hours away and do not want to use Drop Box, Goggle Drive etc. They just uncomfortable with learning something new. I can not email in gmail…
  • client cannot open sage file

    my client cannot currently open the sage files I send her because she did not updated her sage.. if she updates without payroll will she be able to open the files from my accountants edition she doesnt want to see the payroll side of it - just run financial…
  • Leased equipment

    I have recently taken on a new bookkeeping client. He was leasing some equipment and the previous accountant expensed the lease payments. Asset and liability accounts were not set up. The lease ended and there wasn't a lump sum payout at the end. The…
  • RE: HST charged on invoice from Ontario

    Hello Moto, Yes you'll want to set up a separate tax code for HST at 13% in Ontario. See this alternate forum Q&A on set up suggestions: sagecity.na.sage.com/.../57186 See this Knowledgebase resources on tax code setup in Sage 50, there's a reference…
  • Newbie question

    I started working with this roofing company on March 2015 and before that, I knew nothing about Sage. The former assistant was using QuickBooks and unfortunately, there was nobody able to train me. I decided to take the job since I would be working from…
  • Entering in Accountants Year End Adjusting Journal Entries

    I have a list of the Accountants Adjusting Journal Entries. Is there a batch method to enter in adjusting entries or do I have to go into each account./module and enter a new entry as the adjustment.
  • Changing a sole proprietor to incorporated company

    I have a client that is a sole proprietor and is changing to be incorporated. There bank manager is telling them they do not need to start a new bank account but I don't know how to get a clean break if he doesn't. He has receivables and payable should…
  • Income Statement info for Tax filing...

    I am trying to get ready to file our taxes, I have been using the Income Statement Report for the tax year of 2014 to filll out my taxes, but I realized that the statement includes invoices dated Dec 2014, but payments were made/received in Jan 2015,…
  • Payment adjustments to suppliers

    H All, I have suppliers based in the U.S. whom I pay from a USD account. When entering the payments to those suppliers, being that I buy in USD and pay from a USD account, I made the mistake of using a 1 to 1 exchange rate. I'm now looking to adjust…