Sage 50 Canada

when trying to make a new inventory item, once all the fields are complete, the item just won't save.

I've used Sage 50 for a long time. I just set up a new company and entered my first set of journals. I did the first bank rec. and entered the open balance of $500.00 on the bank statement. All transactions were reconciled (no outstanding). However the…

Sage 50 has changed a lot since I started using it a few years ago. I started a new company. Did my first batch of journal entries. Bank reconciliation of my main bank account wants me to setup. I follow the instructions. The OK box is still greyed out…

Looking to find information on the correct posting for LTD Benefits 100% paid by employee. The LTD payment by employee is being posted to LTD Payable account 2000 through the Payable module The LTD payment made to the insurance company is being paid…

I am hoping someone can help me. How would I enter an invoice from supplier without HST?

Hi, How do I create Uninvoiced Goods and Services account in the chart of accounts sage 50?

i advanced my session date to a new year , both calendar and fiscal , i have a session date of jan 10,2021 but when i try to post a payable it states that it can be posted because the date has to be between jan 1 and december 31, 2020. i can't post a…

I love using the bank feed but my account says it is up to date but the last time it downloaded was Dec 22 and it's Jan 7. Would this be the banks issue or Sage?

I am trying to set up a new company, using the Leadsheet Summary from the accountant with the opening account balances. I have more-than- triple-checked the entries! But get the message that the accounts are not balanced. What to do? Do I need to enter…

Hello, Sage 2020 was installed. We started a company in Sage and started entering some historical data. Linked Accounts were finalized. Now, I realize per Puriboo's book that we should not have linked the accounts quite yet. I wanted to spread 'opening…

I am currently using a manual system of bookkeeping and I want to set up the bookkeeping on Sage 50. I'm trying the 30 day trial to start. We have one business number and one bank account. We are currently fundraising and taking donations for a major…

Hello, I am new to Sage. I am running Sage 50 Premium. I need help in setting up the accounts to set up my fixed assets. I am coming from a manual system so I am entering all of my info in history mode at the moment. Any help would be greatly appreciated…

Does Sage 50 have the ability to post a single journal entry that has multiple dates and vendors? It would be a huge time saver if the journal entry would have drop down lines with dates, vendors and debit and credit accounts.

if I create a 0.00$ (return a blue widget, sell a red widget) invoice, when I print the invoice the total amount field at the bottom is blank how to print it as 0.00, so as to not confuse customers ? I tried various forms, and tried creating a custom…

I am trying to search the entire General Ledger (all transactions) for a specific $ amount using Advanced Search in Simply Accounting Enterprise 2011. I manually found this amount, but I want to know if the same amount exists in any other General Ledger…