• How do I reverse historical Invoices

    I came across an invoice, from 2022, that was duplicated and wish to reverse it, but I cannot because the transaction occured before the previous fiscal year. How can I remove this duplicate invoice?
  • Vendor overpayment

    I have paid the full amount twice for an invoice, how should I adjust for this overpayment?
  • AJE in inventory sage 50

    How can I select inventory account in GL. It is not showing up in selection list.
  • Employee Advance Showed Up - Sage 50 Desktop

    After rolling forward to a new year an employee suddenly had a payroll advance show up that was never issued and we can't figure out where it came from. The Employee Detail Report shows no advances ever being issued and the amount is very odd. The balance…
  • If the uploaded file hasn't been processed by the bank, can I reverse so it can be paid?

    What happens when you use the upload direct deposit to pay various suppliers and one payment did not go through, therefore the total in Sage does not match the withdrawal from the bank. We still need to pay this invoice but it is showing as paid. Can…
  • 2 adresses courriel pour un client

    Bonjour, j'aimerais avoir deux adresses courriel pour un client. J'ajoute le point virgule entre chacun, mais ça ne reste pas dans mon dossier client, je dois le refaire à chaque fois. Est-ce qu'il y a une façon de le mettre définitivement.
  • Delete posted

    How can I delete my entry in general journal which I create and posted it
  • Need to make an entry that removes a small amount of CPP, EI, and Tax that were accumulated in the payable in error.

    There is a small amount of CPP EI and TX that were accumulated in error in the first week of January due to the way that I had to transpose the paycheques from one payroll file into the current Sage 50 Canada file. How do I best remove this, without attributing…
  • Year End revenue roll over

    Is there any way in Sage 50 Premier to have the deferred revenue and reserve accounts amounts roll over to the new year? Sandy
  • Inventory Adjustment Issue

    Our fiscal YE is end of Feb, so inventory adjustments are being made. On the 28th, inventory counts on one item (as an example but this isn't a one-off) were at 27, it was counted at 22, and on the 29th when the manager went to put in the adjustment,…
  • Year End Adjustments

    I have received the list of Year end adjustments from the accountant and I am used to QBO. Any support thread/videos I find on how to enter these adjustments in sage 50 are incorrect or a different version. Could someone please help me by telling me how…
  • My Statement opening balance

    I am just NEW to this program so my books are just starting for 2024. Can I somehow change my statement opening balance for my visa in the reconciliation part of this program?
  • Vendors

    How do i pass journal between two vendors accounts? or a journal that affect the vendors account at one one leg and the other leg affecting the GL account? for example DR Nissan CR Mazda or DR Nissan CR Repairs and Maintenance(gL)
  • t4 r1

    Bonjour, dans la paie de 2023, j'ai des lignes de paie pour du km (dépenses qui ne sont pas imposables) Je voudrais que ces montants ne soient pas inclus dans la case 14 (ne doit pas être sur le feuillet t4). Comment je peux enlever ce montant?…
  • Journal entry in incorrect year

    Hi there, Not sure how to handle this journal entry. I did a recall recurring transaction journal entry for a reverse revenue accrual. This particular recurring transaction hadn't been used since 2022. I had created the entry and in error put Oct 3…
  • How do I post an adjustment to an account on my chart of accounts but not accessible in the General Journal? It is a liability account.

    I have a Deposit received account on my chart of accounts but it won't let me post a Year End adjustment to it.. What am I missing?
  • YE ADJ entries with US and CAD

    How can I enter adjustments in the same journal using both our CAD and USD bank accounts. I can only use one. CAD is our home currency. When I use the dropdown to USD for that account entry all is well, making entries with the other accounts that are…
  • How to get rid of cheque numbers?

    I have done payroll and made a mistake Printed and for some reason printer did double sided so reprinted and check numbers were for after the first ones. So I am trying to just void the cheques that were not posted but there is no journal entry number…
  • EI underpayment

    Upon running a report for issuing ROE, I discovered an EI underpayment for a former employee. I'm aware that the company is accountable for covering the employee's portion, given that the employee has been paid for the last pay cheque. Is there a way…
  • Lease asset journal entry

    I believe I’ve entered my lease asset incorrectly last year. We have always had operating(rental) leases. But we leased a unit that we will complete the buy out on and own. i was strictly expensing the lease payment and gst. how do I correct this…
  • Reversing prepayment

    I am unable to delete this prepayment. I have tried to reverse but I get an error message "The amount owing for prepayments cannot be less than 0. Enter a greater amount than or equal to 0" I have tried to enter 0.00 but the same message appears.
  • Payroll

    We have posted a wrong date in second to last payroll. Jan 24, 2023 instead of 2024! How do you go back and correct the date?
  • Foreign Exchange A/R and A/P - Lingering Balances

    Our accountants would like me to clear up lingering currency exchange values in my A/R and A/P accounts. Note that I have quite a few currencies that we use. For A/R I thought I could fix it by entering an entry through the Sales Journal. This does get…
  • Adjusting CPP & EI Overpayments into Tax Deduction before Printing T4

    A new company I am working on was told by CRA to continue deducting CPP & EI from employees even after they had reached the yearly maximums. I have been directed to shift these overpayment amounts into Income tax deducted before printing the T4s. What…
  • Subvention perçue d'avance ?

    Bonjour, j'espère que vous allez bien, est-ce que vous pouvez répondre à ma question? Notre organisme a différant projet que la date de financement commence au milieu de l'années financière à la fin d'année il y a des montants qu'appartiennent à l'année…