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 setting up a new company. In Settings > Vendors & Purchases > Linked Accounts > Principal Bank Account there are no options to choose from in the Drop Down List.
I have changed my bank account class options in the Chart of Accounts > Class Options…
I'm trying to link an account for Principal Bank Account. The software won't otherwise let me create invoices. I have acct 1002 set up for cash which I want to be my linked account for Principal Bank Account but I keep getting a message saying I can't…
I began working for the subject company in October and continued to do payroll and remittances as it was done before. When I went to do T4's I noted that there was NOTHING in the Total Remittances field of the summary. Thought I'd try to correct this…
