• Impossible d'entré une transaction dans le Journal général à plus de 2 ans en arrière...


    J'essai de rentrer une transaction 2 ans en arrière dans le journal général de Sage50 et ne veut pas le faire... comment faire?

    English version :) 

    Hi i try to enter a 2 years old transaction by the general journal and…

  • Copy Comments in the General Journal Entry Window

    It would be great to have a feature in the general journal entries window where, when you create a credit/debit and leave a comment, that that comment would copy down for all subsequent credits/debits until the transaction is finished or balanced. It…

  • Importing General Journal Entries - Payroll

    We use a third party payroll system. I want to import the general journal report from that provider into Sage, but when I called to inquire about it, they said that you cannot create general journal entries to accounts that are linked. They suggest that…

  • importing Records from Accounting version

    Hi All, I have been in business since 2016 but have just recently purchase Sage 50 Accounting - Canadian Edition and completed the Level 2 Accounting Modules e-learnings.

    My current accounting firm uses Sage - Accounting version however they will not…

  • Leashold Improvements


    Our business relocated and signed a 7 year lease. As the building required renovations before we could occupy we acquired a bank loan to cover the cost of a portion of the renos. Overall the renos were about $40,000 more than the loan received. As…

  • Sage 50 Pro previous years.

    I am using Sage 50 Pro - Canadian version. I am trying to make journal entries in July 2017 but am unable to go back that far. Could someone tell me how I can make entries in 2017?

  • Inventory General Journal Entry

    Good day, 

    I was wondering if someone could please help me with my predicament . I was asked to record inventory but i've never done it before in Sage. I understand beg + purchase - Ending = inventory. I have debited the beginning inventory and I recorded…

  • Posting to Accounts Receivable/Payable

    Somehow my Accounts Payable and Receivable are out of balance to my sub ledgers.  The auditors have asked me to post an entry to get them back into balance.

    Sage won't let me post to these accounts.  I assume (hope) it's because of the way the account…

  • Entering Restaurant Register Sales

    Hi, I’ve recently started setting up Sage 50 for a small take out restaurant. I’m new to accounting with Sage and also for a restaurant. I’ve used quickbooks some for a different type of company where it was invoice only and we didn’t really deal with…

  • Petty Cash is no up to date by over a year

    Hi all,

    I have to get the petty cash up to date and I want to make sure I will do this correctly.  The problem is that there are very old receipts in there which might cause me grief to post since it applies to past years.  I have never touched the Petty…

  • Inter-company transactions - what are the general journal entries?

    If main company EFG Inc. pays for courier services for holding company OPQ Inc., what are the general journal entries to show that OPQ Inc. now owes EFG Inc., courier fees?

    If originally for EFG Inc.:

    Dr.     5640 Courier & Postage Expense               $10.24


  • Inter-company transactions


    My boss has multiple companies.  

    Company A often purchases office supplies for company B.

    I thought I had the journal entries figured out like this:

    Company A

    1st GJ entry:

    5700 o/s                     Dr. 549.44

    2315 GST Paid         Dr. 27.47

               1065 Bank  

  • How can I make the tabbing in General Journal screen more intuitive?

    When entering a large entry (e.g. payroll), I will have several debits followed by a credit.

    In sage, when I enter the debits, the software automatically puts me in the credit column, so I have to tab back each time.  How can I make it not do this?

  • Can't figure out how to do this journal entry

    From the accountant I have this general journal entry to make:

    But as you can probably guess, I do not know how to make this entry in the General Journal since one cannot access the subledgers that way, that is, one cannot make a general journal entry…

  • Accounts Payable does not show up in General Journal

    I have to accrue expenses for YE but #2100 Account Payables does not show up in the General Journal. Chart of Accounts and settings are in order.

    I like to know how this issue can be resolved.