Sage 50 Canada

I am having a Data Inconsistencies error. I have Total Debits: $9,955,587.37 and Total Credits: $9,967,360.18 how do i find the inconsistencies in this and i also have Vacation Pay Balance $109.79 that needs to be cleared out and its not balanced with…

Bonjour, Lorsque je comptabilise une facture fournisseur et que mon mode de paiement est payé plus tard, même lorsque je paye cette facture que ce soit comptant ou par chèque, la transaction n'apparait jamais lorsque je visualise mes transactions passées…

Can anyone help me with this? How to do this in sage 50

Can anyone help me with this?

I'm confused about the linked account in credit card. And my second question is when I put the amount in the opening balance I got a different account and then when I put another amount that the last amount has gone.

Bonjour, Merci de répondre à ma question, je rapproche le compte courant que l'organisme a et je le fais très bien, Mais, maintenant l'organisme ou je travaille a une carte de visa et je n'arrive pas le rapprocher parce que nous avons 1000 $ crédit…

I recently taken over as bookkeeper in a mechanical firm and found that the 3 (2018 onwards) previous years have not been reconciled. Is there any way I can reconcile starting this month?

Hi, Our company has built a rental property. The property will have one unit as a rental and the lower unit will be used for staff traveling at no expense to them. My question is how do I set up the accounts to keep track of the expenses for both the…

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…

Hi We made non cash donation to a charitable organization. We are going to receive tax receipt. I made following entry. I created Invoice to the organization, using sales journal. Enter the sales amount(using Sales account code) then deducted the…

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 have setup a phone allowance as a taxable benefit and now the system is autogenerating an entry to, essentially, a non-existent account called, 'Benefits & Tips', and deducting the full amount of the benefit, after it's deducted tax. I have not set…

The Foreign Exchange Rate Table (in Settings) is changing the user-entered exchange rate to a previous rate, without user intervention! New transactions then pick up the wrong rate; currently we are checking each transaction as entered. Sage Technical…

I was about to do the payroll when this message appeared. " Some linked accounts in this module are undefined, Enter them before entering a transaction? I never changed the settings and wondering why all of a sudden this message pop-up. what do you think…

Hello, Each quarter we are sent an amount that needs to be paid to both the Federal and Provincial Government for provisional taxes. I'm not sure how i should be entering this in sage 50 and which accounts to use. Thank you Nicole

I created a deposit slip which included a customer payment. Afterwards I needed to remove the customer payment and not thinking that it was part of a deposit, I reversed the payment. Now I have an amount showing in my bank reconciliation that I don't…

Hi All, I seem to have spent way too long today, trying to work out how to post CEWS to Sage 50. As it must be shown as income, and has been paid directly into my company bank account I set up a new account for it under Other Revenue, as a gain. …

Hello, I'm wonder what is the best way to handle the CERB benefit for a sole-proprietor who is required to be closed? This considering that the Benefit is not ‘sales’ related. I assume that at the end of the year the owner will receive a tax remittance…

Our company paid for a flight for an employee with the agreement that the employee would repay half. The full amount was paid with the company credit card. I posted a purchase invoice for the flight paid by the credit card. Then the repayment was posted…

Hi Folks, I work in a non for profit org. We have a small for profit company but due to some circumstances, we ended it shutting down. The remaining bank balance of that profit company is now given to us via cheque. How would i record this entry in…

I am new with SA Canadian edition. Our year end is Oct 31/2019 and I need to issue payroll, cheques and bank deposits. I can't move forward close the year as I haven't received year end entries from the accountant yet (obviously) Is there an easy way…

Does anyone know if it is possible to create multiple sub ledgers for one G/L in SAGE 50?

this has happened on numerous computers now and i believe it is a glitch because i can keep making it happen. if you open payments and choose pay credit card, then choose the bank to pay from, then hit the pin, then select the credit card to make…

There is a customer who paid by foreign currency. Normally, their sales is in Canadian dollars. But this time, they paid by US currency. It is supposed to be $100.00 canadine. But they paid in $80.00US dollars. Then, we deposited $80.00US into our US…

Help please, I am almost positive my Sage50 bank reconciliation has glitched in some way. I attempted to reconcile the account with my bank statement - everything matches up. I have the correct: statement start date; statement end date; statement…