Welcome to the Sage 50 Canada Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
I'm trying to change what credit card Sage takes their monthly payment from me.
I'm trying to change from my personal card to a corp VISA. No matter how I type it in the fields it constantly gives and error. I've triple verified all spelling, #'s etc…
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…
My visa statement runs from the 2nd of one month to the 3rd of the next month. Do I always enter these transactions from the first few days of the next month even though they are not my normal monthly reconciliation I use for the regular bank account…
Sage50 Pro (Canadian Version). Although we have a Paypal account, for simplicity, cost and automatic daily batch depositing, I would rather use our primary credit card processor (Moneris) to process automatic on-line payments received from customers,…
Hi there,
As a long time QBO user I am now struggling with understanding the intricacies of entering credit card expenses in Sage 50 as well as seeing historical transaction data. For example, in QBO I could enter expenses simply by going into the…
First, getting support from Sage is absolutely the worse scenario ever. It seems every time you call about the same problem, you get an entirely different answer, and now today when I call am told call volumes are too high and their system hangs up on…
Hello,
I am setting up my company and entering the credit cards that we accept. At the end of the day when we close the batch on our credit card machine, the funds for the day, minus the discount fees, are deposited right into our bank account. Having…
We recently set up two new, MasterCard credit cards, one for each owner, and I guess I'm now wondering how to reconcile the credit cards.
I do the account reconciliation for our chequing account without issue, however, credit cards do not seem to…
Hi. We are going to start charging a processing fee when clients pay their invoices by credit card. Since the invoice is already posted, we will have to go in and edit the invoice to add the adjustment for the processing fee. This is all fine, I am just…
When I set up my company file years ago, it automatically set up 4 credit cards as "accepted" cards. I record my credit card payments differently, so I've never used this function. Is there a way to remove them from the list? I've followed the very specific…
Hello,
I recently took over the accounting for a small business that has grown very quickly over the last year. 30 of our employees have company master cards which is necessary as they need to purchase equipment for our clients on a daily basis. They…
Hi there, Our company finally received company credit cards. I have set up the credit cards used in settings and allocated them to the appropriate Credit Card Payable/expense accounts. When I enter basic business expenses (i.e. motor vehicle fuel, office…
