• 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…
  • Bug dans le rappel d'une transaction récurrente du journal général

    Lorsque je fais le rappel d'une écriture récurrente du journal général, SAGE plante. La seule façon de fermer est par le Gestionnaire des tâches. Ça ne fait cela que sur un poste informatique, sûrement un conflit dans des mises à jour mais impossible…
  • 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?
  • Accès à distance

    Bonjour, C'est quoi les étapes et conditions pour accèder à distance à un compte client Merci pour votre aide
  • Employee picked up supplies with their personal debit, can I pay the invoice right to the employee's paycheque?

    I have an employee who picked up supplies, and I just wondered if there is a way I can pay the employee right on their pay cheque? Instead of making several entries, is their a way to do it in one step?
  • Cannot post an account code in our General Journal - that we have been able to in past.

    Since the latest 2024.1 update, We cannot enter a Ledger Code into the General Journal that we used to be able to all the time. Does anyone know how to fix this? I have read previous QAs on this subject, but none of them answer my question, as it was…
  • Écriture financement

    Bonjour, Comment faire l'écriture pour les remboursements d'un financement avec accord D ? Il apparait sur mon relevé de carte de crédit et le paiement s'effectue avec le solde de ma carte avec intérêt et capital
  • General ledger

    when I try and drill down on an account, the general ledger detail comes up with a blank screen and I'm not sure how to fix this. Any suggestions?
  • BANK RECONCILIATION

    Hello! I get issues every month while reconciling the bank statement. I always get unresolved, resolved and outstanding figures. Well luckily this time I have outstanding as 0 but resolved/unresolved always have figures. All the transactions are entered…
  • 2023 T4 summary has difference of $ 64520.95 for less your remittance account balance.

    Hello friend, 1. I filled about 2023 T4 and T4 summary. The T4 summary had difference $64520.95. I know I still owe CRA Nov and Dec 2023 remittance did not pay total $57832.45 but the amount is not matching the difference $645520.95. My question is…
  • I am getting a pop up message when posting to vendors

    I am getting a pop up message when I am posting a vendor invoice, asking if I want to send an email confirmation. This has only happened since the January update. It is getting annoying as you have to keep clicking as you post every time.
  • How to Allocate equipment use in a project

    I have just started to use projects. Allocating payroll, and various expenses are straightforward, but not sure how to go about allocating the use of equipment. Scenerio: I have allocated the total of the drilling service to a project on an invoice. However…
  • 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)
  • Sage 50 bank rec first time

    We started Sage 50 June 1, 2023 with an existing trial balance from May 31, 2023. I entered all the previous A-R and A-P and trial balance and outstanding cheques and receipts and still have unallocated funds. what and where do i search for them plea…
  • 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?…
  • GST not showing in bottom of purchase window

    I just set up a new company and set up a tax code for GST. GST calculates in the individual line in the purchases window, but does not show in the calculation at the bottom (so it will not be included in the final posting of the invoice). HELP!
  • 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?
  • Salary employee

    New to Sage and we have employees now that are on salary. Under the employee - taxes - calculate CPP has been ticked, however Sage is not deducting CPP. What have i done wrong??
  • Accidentally posted a GJ in next fiscal year

    I accidentally posted a GJ onto next fiscal year. I completely ignored the warning prompt and clocked "OK" quickly. My session date did not change Current FY:Oct2023-Sept2024 ...Our next FY is Oct 1 2024 - Sept 30 2025. I posted on DEC 13 2024. I meant…
  • WSB calculation on Taxable Benefits-Sage 50 Premium

    WSB/WSIB is set at 2.06% for each employees. However, WSB is not calculated on an taxable benefits (.e.g. Llife/ADD, RRSP etc.). The income items are set to a "benefit" type. Calculations for tax, CPP, and EI are correct but WSB is not calculated. Is…
  • 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 do you jornalize the following corporate truck purchase with a personal truck (used for the business that was the trade-in?

    Truck Purchase Purchase date Jan 9/2024 Total Sale price 109,619.00 Freight 2,200.00 Air tax 100.00 Extended warranty 9,041.00 Recycling fee 21.25 Admin fee 699.00 Lien Search 40.00 Service discount -2,300.00 repair personal truck Bean Discount -4,000…