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Sage 50 Accounting - Canadian Edition
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Sage 50 Accounting - Canadian Edition

General Ledger

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  • Help with Small Business Recovery Grand Entry into income

    Skye Newkirk
    Skye Newkirk
    • New updated 29 Mar 2022
    • 1 Comment
    Not Sure if I have entered my Grant Correctly or if I need to take the taxable amount off first?? and place under GST on Revenu as the Grant is Taxable income? Please Help
    • 29 Mar 2022 6:26 PM
  • Stat Holiday Pay

    Anan Mousa
    Anan Mousa
    • New updated 10 Dec 2021
    • 0 Comments
    Calculation of Stat Holiday Pay is always headache but as per the Employment Standard (Ontario) there is an option to pay 3.7% Stat Holiday with every single pay stub from the earned income which will be similar to the Vacation pay , so I do suggest...
    • 10 Dec 2021 7:52 PM
  • Payroll Vacation % setting - how can we track The Year employee started - while ROE is incorporated in employee Hire Date

    ayaaa
    ayaaa
    • New updated 24 Jun 2021
    • 0 Comments
    In Ontario, minimum requirement for Vacation pay % is different for employee who works less than 5 years and over 5 years. Can we have another column in Payroll Ledger - Employee? There are "Hire Date" and "Terminate" currently. When we use Bulk...
    • 24 Jun 2021 12:11 PM
  • General ledger detail

    ESS Services
    ESS Services
    • New updated 22 Jan 2021
    • 0 Comments
    When entering AP invoicing oft times a description of the entry is required. This description only appears when viewing the actual entry and does not show on the general ledger. Why bother with a description column at all if it isn't going to be viewable...
    • 22 Jan 2021 6:16 PM
  • Merchant Fees, Payment Processing Fees

    hawkeye
    hawkeye
    • New updated 29 Dec 2020
    • 1 Comment
    When Setting up Payment processing fees(charges) in the settings, I find that there is only option to enter Discount Fee %. There is no way of entering a fixed amount. This now has ben be done manually now when reconciliation bank account, as my Debit...
    • 29 Dec 2020 12:46 AM
  • I am trying to enter budget amounts for the upcoming year and am told I can not do that, I can only work on budget amounts in the current year. It would be nice to be able to set up budgets for the upcoming year.

    Curt Letkeman
    Curt Letkeman
    • New updated 20 Nov 2020
    • 0 Comments
    • 20 Nov 2020 5:06 PM
  • Budgetting

    Nankipoo
    Nankipoo
    • New updated 17 Aug 2020
    • 0 Comments
    Sometimes a budget actually DOESN'T balance or have a surplus but actually will have a deficit. This needs to be "allowed". Also the revenue may be the same in each of the 12 months but some expenses are bi-monthly, quarterly this function also needs...
    • 17 Aug 2020 4:20 PM
  • Allow subgroups to be set up under subgroups in the GL

    Linda Hardaker
    Linda Hardaker
    • New updated 23 Jun 2020
    • 0 Comments
    Allow subgroups to be set up under subgroups in the GL - multi level setup would greatly enhance usability.
    • 23 Jun 2020 9:56 AM
  • multiple years reporting

    KasiaH
    KasiaH
    • New updated 22 Apr 2020
    • 0 Comments
    Can you please enable account history for multiple years? thanks!
    • 22 Apr 2020 6:03 PM
  • Consolidated Budget

    Moller
    Moller
    • New updated 21 Feb 2020
    • 0 Comments
    I see that the SAGE50 US edition allows the budget from the subsidiaries to role up to the consolidated company, yet the Canadian edition does not do this and only shows the Income Statement actual amounts.
    • 21 Feb 2020 6:14 PM
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