Sage 50 Canada

Hello, I have a Simply Accounting Premium 2008 version. I have recently added another computer to the network (the 2 computers are connected using an Ethernet cable) and I have access to the company data and back up from the second computer (read/write…

Is anyone able to walk me through the building of an inventory item from start to finish? I'm confused on how to use the program for this... I have a single product, we have multiple things that went into creating this product. I want to be able to track…

Hi, We are a small company. We purchase raw materials, inventory them in Sage with RM codes, and then we add some services/ cost (printing, perf, or slitting) and sometimes forward RM to sub-contractors for slitting; which are then returned to us…

I'm trying to update my price list for a certain customer to be COST + 10% - example I have an item with a MAUC cost of $10.00, want to sell it for $11.00 without manually having to look up the cost every single time. When I pick to markup COST with the…

Is there a place to enter the Harmonized Code for each inventory Item and have it print on sales invoices.

Hello, Our business buys all product by the cases, which have a UPC Code. When we sell the product, it can be by the case or by the unit. The unit also have a UPC Code, different from the case one. What is the best way to link both, units and case…

I am new in this position and previously nobody entered inventory or pricing. I would like to be able to choose an item we have ordered before instead of retyping the data when creating a purchase invoice. In trying to learn how to do this I understand…

Hi, I'm new to Sage as a whole stepping in as the Warehouse/Operations manager. Our company has been using Sage/Simply Accounting for many years but have never used the inventory module. As being new to Sage I'm afraid of messing up any other data within…

Hi everyone, Our company uses Sage 50 quantum, and when I used the build from bill of materials my inventory account is not affected. Thanks for your help.

I have Sage 50 Canadian Accountant company file and following setting are configured in it. HST tax name is setup Tax code H is setup and mapped to HST Tax name For Receivable accounts , Tax code H is setup for new customers sales …

I am a total newbie with inventory and don't know how to enter all the new products that I bought that I would like to resell. My accountant told me to handle inventory outside Sage but didn't tell me how I should best do that. Plus, it seems that there…

Hi, I am completely new to Sage and bookkeeping and am receiving help setting up my inventory list in my Chart of Accounts. Could anyone help me understand the difference between the Group Account vs the Sub-group account? 1520 is listed as Rocker…

Au niveau du journal général ? Ex : Jai a remettre de l'impot federal, je veux savoir sur quel compte je doit faire le crédit et quel compte faire le débit? Mon paiement si j'utilise des avis de versement? Quel compte ajustement versement lors du paiment…

I have a client who runs a hair salon and is in the process of adding a clothing boutique. She would like to use barcode scanning using the barcodes that already come on all the product she purchases. I phone Sales early this week and was told Sage 50…

I have set my inventory up as FIFO, however, I was wondering if there was a way to allocate an inventory purchase direct to a project while tracking the inventory too. Our business is project base and it is not the most accurate exactly to arrange by…

For the past 2 weeks we've been having trouble with EFT payroll transactions, after it was integrated into SAGE50 (following last update). We are getting rejected transactions every time an EFT file is uploaded to our bank, after much investigation…

Hi all, We are a small carpentry company with no inventory. We charge customers material and labour, however the material is usually purchased from the hardware store and is charged to the respective project. Recently, we have started to "stockpile…

Hi, I have multiple companies that run out of the same office/ warehouse. I have two different overhead door companies that use the same inventory for certain things such as electric overhead door openers. The two companies have two different overhead…

I'm just trying to get the Inventory option on my screen. I would like to start using this module. I know it's a setting that I need to change, and I am just not sure where to find it! The picture shows below that I don't have the Inventory & Services…

Can anyone provide instructions to properly set up a RRSP-DPSP benefit plan in Sage CA payroll?

I am setting up a new company and we have no employees and, no vacation, income, deductions, etc. How do I turn off the payroll or remove it entirely?

The company uses different cheque books for two bank accounts. Is there a way to set up Sage50 that will accommodate the different cheques and sequential numbering for each? Thanks in advance.

Setting up our company file. We are not live yet (January 2015) so I have an opportunity to set things up correctly from the beginning. I want to make an inventory item that is a combination of an inventory item (product) and service item (labour). We…