Sage 50 Canada

I tried to set-up myself has one of the users with Sage HR and it looked like it was all done but now when i goes to sign in it tells me password or email isn't correct. So I try the "Forgot Password" and it tells me I will receive an email but I don…

I'm new at doing payroll for my company. We have piece work that I need to add to some employees how do I add the piece work amounts, so it shows up as a separate line showing piece work?

Bonjour, je voudrais effacer plusieurs transactions de ma transaction bancaire, qui ont plus de 2 ans et que je traîne chaque mois. Je voudrais les enlever de là sans affecter mon compte bancaire, quel est la façon de le faire, merci.

Hi, If after making a payroll for 2-3 month I changed a linked account to any deduction then is it possible to automatically transfer transactions from old to new linked account? Thanks, Yatin

One employee was missing a postal code. When the T4s were printed, no error was noted and the T4 printed correctly. When the data was exported, this one T4 slip was not included in the data and resulted in a discrepancy notice from CRA, which means the…

How can the Journal Entry appear automatically after posting a transaction.

Good day. We did stock take and the counts on the sheet where not matching the ones on sage, we had less stock on hand than what sage was giving us, so I adjusted the stock to what was counted which then debited the stock on sage causing our GP, to…

Hi I am doing my current bank rec and realized that I that an outstanding check from 2 months prior had actually cleared in the month it was missed and I missed it..... What journal entry can I do to get it to clear the bank and not show up as an unresolved…

When running payroll, our employer EI and CPP do not expense to an expense account. Why would this occur?

I have an employee that we are going to start reimbursing them for their phone bill. I have entered the employee in payable as a vendor. My question is when I post the charges do I account for the GST paid or only the lump sum of what I owe the employee…

One of our employees received a benefit from the government that we paid straight out as an expense claim, later to find out it should have gone through payroll as a wage and subject to CPP, EI and Tax. How do I fix this in SAGE 50?

How do I enter extra income tax to be deducted for an employee?

Hi, Looking for a bit of assistance in bank recs. I took over the bookkeeping for these accounts and these entries were done prior to me being here. The rec balances in that it agrees with the bank statement, all transactions are accounted for on the…

Quand je fais un encaissement, quelle date faut-il indiquer dans Sage ? La date de l'encaissement ou la date du chèque ? Lorsque je mets la date de l'encaissement, elle ne correspond pas au chèque dans le bordereau de dépôt. Merci de m'éclairer !

Hello! We are changing our fiscal year end to March 31. However, before this change was decided upon there were transactions made in Sage past that date (all the way to December 2024). Is there a way to reverse those transactions to change the date…

Comment insérer un chèque crédit d'un fournisseur dans bordereau de depot

Hello, I followed these instructions How to create a new income for severance pay with only income tax calculating on it (sage.com) to create severance pay line in payroll, however when I get to step 5 in part 1, I get a message that says "for the income…

I opened a new company and entered the trial balance I was given by the accountant into the matching ledger accounts into the ledger records as historical starting balances. I would now like to move out of history mode and move the fiscal year forward…

My client has paid a retainer for legal fees, I’m wondering how to post it.

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?

I've set up several bank accounts in my chart of accounts but not all appear in 'Bank Accounts'. How do I get all the bank accounts to show in 'Bank Accounts:. I want to move away from manual bank reconciliations at month end.

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.

Il serait intéressant d'avoir un champ de recherche de numéro de facture directement dans le module encaissement de Sage 50. J'utilise un code client pour idenfier mes clients et ceux ci négligent de l'indiquer lors d'un paiement la majorité du temps…

I am looking to merge 2 projects into 1. I see that this can be done for Customers and Vendors but I require the 2 projects to be 1. Any help would be greatly appreciated.