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 am still waiting for an answer to my question 10 days ago.
I started my 1st credit card rec. I entered all transactions from the statement and checked them off. Opening balance and ending balance from the statement. (GOOD)
I am good with all postings…
My 2023 Dec actual RBC bank statement ends Dec 29th
My fiscal year ends Dec 31 2023
there is no banking transactions in my online banking for Dec 30 or 31th.
I have not yet received the Jan 2024 statement, obviously bc the month is not complete…
Hi there! I have a problem with our sage 50. I am currently a bookkeeper and I having a problem with GSt purchases in balance sheet. It doesnt show the negative sign, and it's adding the gst sale and gst purchase. The previous bookkeper up the books as…
Newbie here. When I go to make an invoice paid that has associated inventory items on the purchase it won't let me change payment to cash so my Bank reconciliation is off by these invoices. So the invoice stays as Pay Later.
How do I make these payments…
I have a resolved amount of -$9829.88.. but no discrepancies or unresolved amounts. Is this going to cause problems down the road, what can I do?
What causes this?
HI everyone,
I'm not an accounting Guru,so, wondering if anyone could help me when it comes to setting up a line of credit account in sage 50?
Basically, what I have is:
- A LOC of $XX,XXX.00 where money is automatically taken from it when there…