Sage 50 Canada

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…

I made a prepayment to a vendor and recorded it. However, the vendor has now refunded the amount back to us. I'm not sure how to account for it at the moment, but the refunded amount has been deposited into our bank. any guidance?

Since November 2023, we’ve been handling additional tasks because Sage and Worldline (Bambora) have shifted these responsibilities to their customers. However, I haven’t received any updates on when we can discontinue creating and sending these files…

J'aimerais ouvrir un nouvel exercice en date du 1 Avril 2024, sans toute fois clôturer mon année fiscale prédécente, car les conciliations ne sont pas terminées.

I downloaded a trial of sage 50 premium and opened a test company to try it out. how can I continue to use sage 50 pro? When I went to open a previous file I used in pro it now opens in premium. I have a back up that I can hopefully still use in pro …

Greetings, To whom it may concern, I received the email saying that the group miss me. The reason why is because I was very busy with everything including the month of Ramadan the Muslim holy blessed month. My question is that I want to attend the…

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…

How do I Delete complete vendor, purchases and payments to start over. I added a new vendor Jan 1, 2024 and added purchases (pay later) and then payments. For some reason it is not working out and I want to delete the whole thing and restart. Can this…

Hello, I would like to create a draft budget for next year. I am working on Sage Pro Accounting 50 Canada 2024. I have gone to the maintenance tab and all I see is the create a new budget. thank you for any advice

Hi everything in Sage 50 is showing up as Month/Day/Year which is what I want except AP Cheques is showing as: We use pre-printed forms but the date is showing as Day/Month/Year and would like to change it. Anyone know how to do this.

Nous rencontrons actuellement un problème récurrent avec notre application, qui semble indépendant du statut d'administrateur de l'utilisateur. Le premier utilisateur à ouvrir la base de données peut accéder aux informations sans problème. Cependant,…

Hi everyone, New & I have an error, "The estimate must have a quantity ordered. Be sure the Contract column contains an amount.", when I click "RECORD" button after writing up my quote for services. The "QUANTITIES" column is highlighted blue and am…

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…

Currently every time I make an entry I need to refresh the document to see the post. It didn't used to be like that and I wonder if anyone knows how to turn it on. ;) Thank you.

Hi All, I got This customer often pays late. See the Advice topic "Handling Overdue Accounts" for suggestions errors for creating an Invoice using SDK. This line of my code throws an error. => objSalesJournal.SelectAPARLedger(name); //set customer name…

hi all, I am getting this error while importing Orders. can anyone suggest how to resolve it?? Sage 50 CA Error with SDK "Customer Ofen pay late. see the advice topic Handling Overdue accounts" for suggestion Thanks, SF

What is the reason that it is costing $500 for updates in addition to the Annual fee we pay for our Sage subscription?

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…

Bonjour, Il m'arrive régulièrement de modifierd'ajouter de l'impot a prélever (en bleu). Le fait que les cases a cocher pour le calcul de AE, RRQ et RQAP sont très rapprochées, il arrive régulièrement qu'une des cases se décoche et lorsque je m'en appercoit…

Hello! there Subject Needed with Credit Note Removal I am writing to seek assistance regarding an issue I have encountered while attempting to rectify an error in our system. While updating a customer name on an invoice, I inadvertently generated…

Is there some way to have operating revenues from Acct 4000-4999, Op Expenses 5000-5999, then a section for Capital Revenues 6000-6999 and Capital Expenses 7000-7999. Basically I would like to have a revenue and expense section which would then provide…

When I post a transaction the journal entry number does not popup anymore, how do I change that ?

Hi I am trying to access my 2019 employee report for sage Canada 50 and sage will not let me go back past 10/01/2021 can anyone help with this.

Que dois-je faire pour que le salaire assurable RQAP apparaissent à la case 56 du T4 comme il se doit ? Même si "j'écrase" les données dans la fiche employé, il semble que dès que le montant de la case 56 et le même que la case 14, rien n'est inscrit…

Trying to update sage 50 2023 to sage 2024 and the overall progress bar has been sitting at 46/118 for over 20 minutes - I've already stopped it once and tried to update it a second time and I have the same issue Anyone have any suggestions? Thanks…