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 need help! Our small business received a digital grant of $2500 which was deposited in December 2022. We did not make any purchases from this grant until January 2023.
My questions::
How do I input this grant into Sage? I know that I have to put…
I need to print a bunch of postdated cheques for landlord.
Landlord wants the security deposit, and rent cheques dated 1st of each month - until current year end only, no crossing of the fiscal or calendar year.
I was thinking of creating a purchase…
I have some cheques that were issued in 2020 and 2021 that were never cashed and I want to void them and get them off my bank rec. How would I do this? I will not be re-issuing these cheques.
New to Sage 50 Canadian Edition, formerly used QB Pro.
When processing payroll, the program is not automatically calculating EI, CPP, Fed Taxes, even with historic amounts added. What am I doing wrong?
Aroma Meze