Sage 50 Canada

Hi, When I enter new Purchase or Sales Invoice It is automatically takes the first date of fiscal or calendar year instead of last purchase or sales invoice date. Every time we need to enter it. Is there any way to setup that when I open new Purchase…

Hi When I search Items in Sales Invoice or Purchases Invoice Window it searches but when I search Accounts it opens another window in which it shows search by Number or Name which took too much time to select in each entry. Is there any way to search…

Stocks : lorsque j'ajoute un nouveau stock, ce message d'erreur apparaît : Vous avez entré une valeur qui est assignée à un autre enregistrement...peu importe le numéro du stocks, ce message apparaît. J'ai fermé et réouvert l'ordinateur. Depuis 3 jours…

How can the Journal Entry appear automatically after posting a transaction.

My client has paid a retainer for legal fees, I’m wondering how to post it.

Hello, I am looking for an entry to clear -20000 balance in the 2622 CEBA loan account payable for the amount of the forgivable portion that we previously claimed as income in 2020 but were later deemed ineligible. We have repaid the loan, which account…

Hi, have never used the payroll function in sage for very long. I want to confirm how to deal with the payroll entries specifically with relation to benefits. I cannot find an answer. We enter the paycheck into Sage and then we pay it online manually…

I am totally bewildered by Sage 50 posting entries for WSIB and Source Deductions to the payables account at month end. I want those balances to show on the balance sheet in their respective accounts.How do I get Sage to stop posting to payables?

Hi, How to post the journal entries for the paying the benefits statement to the benefits company at the beginning of the month the employee and employer portion is automatic out of the account. How to post the payroll entry with the employee deduction…

what accounts do I use for Share Redemption?

I have a lot of e transfers for payment. How do I deal with the posting. can I batch them together and reconcile later

I have tried several things and it always still ends up with multiple entries.. I am trying to reimburse an employee who picked up some supplies( From Staples) and paid with their own money. I have set up a G/L acct specifically for employee reimbursements…

Incentive Pay: Our company has started the incentive pay if the employee achieves the desired outcome. Now my question is what is the best practice to record the incentive pay in Sage 50 and what are the legalities around it?we will be paying incentives…

Lorsque je fais le rappel d'une écriture récurrente du journal général, SAGE plante. La seule façon de fermer est par le Gestionnaire des tâches. Ça ne fait cela que sur un poste informatique, sûrement un conflit dans des mises à jour mais impossible…

I have an employee who picked up supplies, and I just wondered if there is a way I can pay the employee right on their pay cheque? Instead of making several entries, is their a way to do it in one step?

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…

Bonjour, Comment faire l'écriture pour les remboursements d'un financement avec accord D ? Il apparait sur mon relevé de carte de crédit et le paiement s'effectue avec le solde de ma carte avec intérêt et capital

when I try and drill down on an account, the general ledger detail comes up with a blank screen and I'm not sure how to fix this. Any suggestions?

I am getting a pop up message when I am posting a vendor invoice, asking if I want to send an email confirmation. This has only happened since the January update. It is getting annoying as you have to keep clicking as you post every time.

I have just started to use projects. Allocating payroll, and various expenses are straightforward, but not sure how to go about allocating the use of equipment. Scenerio: I have allocated the total of the drilling service to a project on an invoice. However…

I accidentally posted a GJ onto next fiscal year. I completely ignored the warning prompt and clocked "OK" quickly. My session date did not change Current FY:Oct2023-Sept2024 ...Our next FY is Oct 1 2024 - Sept 30 2025. I posted on DEC 13 2024. I meant…

Truck Purchase Purchase date Jan 9/2024 Total Sale price 109,619.00 Freight 2,200.00 Air tax 100.00 Extended warranty 9,041.00 Recycling fee 21.25 Admin fee 699.00 Lien Search 40.00 Service discount -2,300.00 repair personal truck Bean Discount -4,000…

If at year end the property taxes has not been paid what would the entry be to get it into the current year end?

I am a new user in sage. I want to know how to record a purchase transaction without invoice but payment made through bank.

I am trying to review Capital Purchases over an extended period of time, and I thought Sage stored data for greater than six years. At every year end, I leave the old historical data on the system, have never deleted, which I thought meant I would have…