Sage 50 Canada

we deal with both CDN & USD but CDN is our main currency. the bosses want to buy US $ from the company. we have a US bank account. they have supplied CDN cheque with exchange that will be deposited into the CDN banck account

Hi all! We received a credit note from a supplier and I recorded it in the system without issue (or so I thought). Now that I want to use the credit note to "pay" invoices, I seem to be having an issues with the left over amount disappearing. CN amount…

I currently have Sage 50 in my business. Sometimes a sale invoice is produced before the new item is received into inventory mainly because my customers want to make a payment on the item. When I do the sales invoice it puts my inventory into a negative…

Hi! I'm wondering which account to put a Land Survey that our business had done. Thanks for any info you can pass my way!

How can I track PO's issued with invoicing received. Example I issued my electrician $50K for a specific job, he invoices me $60K how can I track that he is over the PO. When i enter th einvoice number and mention the PO that it will alert that is over…

When I post a transaction the journal entry number does not popup anymore, how do I change that ?

When I go to post a journal entry, not all of the accounts pop up in the drop down menu. If I go to create the account again, the system tells me that the account exists already but I don't know how to retrieve it. Any ideas?

Good Morning, after I Roll Payroll into the New Year 2024, and I have some differences I need to correct for CPP for the old year, can I still go back to the old year and make those adjustments?

Hello, How do I make and entry into Sage where all revenue went into my personal bank account as I did not have a company bank account yet and also expenses that went into my personal account. I should know this but I am having a brain fart. I know…

How do I reverse a GST return that has been filed but not paid in SAGE accounting

We received two loans from the Covid relief CEBA program. We are eligible for loan forgiveness of part of the total amount since we have paid off the qualifying amount. My question is which account should I post the 'forgiven' portion of the loan to in…

CAN I USE SAGE 50 WITH SAME LOG IN DETAIL OF ANY USER OF THE COMPANY ?

we are a non profit so we don't have inventory or services. Can I enter invoices directly to a g/l account?

I am trying to enter a new client and I keep getting that Duplication Error Message that the record I am trying to create has the same value as another record. I do not have a duplicate entry. Any suggestions? Thank you,

Hi everyone, i am facing one problem while posting jounal entry in Sage 50, one of the account is not showing the list of account. while i checked in balance sheet, the same account with balance shows perfectly. few days ago, i was able to post journal…

I entered income and expense information in a Sage 50 Cdn from 2022. I want to open the journal module and enter the previous year' trial balance, but the journal entry icon will not open. Why not?

I'm trying to change what credit card Sage takes their monthly payment from me. I'm trying to change from my personal card to a corp VISA. No matter how I type it in the fields it constantly gives and error. I've triple verified all spelling, #'s etc…

has anyone had an experience/ costing with adding a municipal accommodation tax to their system? and does it take a lot of time and effort to maintain?>

Hello, I am in the process of entering historical transactions and have come to an impasse: What is the proper way to post pre-payments that clients have made towards open invoices and what is the proper way to post deposits we have paid our suppliers…

hello i'm trying to process a credit card; error code comes up 20082. What is that and how do I fix it?

Does anyone have an explanation on how to record a Etransfer payment in Sage?

Am I the only customer who uses vendor direct payment Bambora (Worldline) with SAGE50 Canada version? Am I the only customer who has been asked to now provide a vendor detail file for every EFT made through SAGE and Bambora? This information is already…

so I cannot import my bank transactions for my bank account anymore. it works with my credit card suddenly there are two options for the bank account now since the 2024.0 update one doesnt do anything, if I select the other bank account a warnign…

How do you enter the purchase of a GIC in a general journal. I put the amount under Bank (Cr) and also under Investments? Do I just ignore the investment when balancing the Bank (Dr) with my Revenues and GST(Cr)?

Using SAGE 50C Premium, Need to charge PST and GST on a Receivable invoice. New tax code for PST (Saskatchewan) has been set up. When creating an invoice I enter the dollar amount and when i click to pick the tax code I can only select either GST or…