Sage Accounting Canada

I am trying to print a detail of my HST GL accounts for 2020, 2021 and 2022. It printed for 2020 but when I go back to choose time period for Jan - Dec 2021 it only prints 2020. I have logged out and back in and still comes up with only 2020. Any suggestions…

Hello, I am having trouble when i print out reports, the lines are only printing out the top half of the information. For example -Total Current Assets $14,000.00 -only the top of the wording for this line will show up. And it is not always the…

Quick question - I must be missing something. In Sage Accounting (Cloud) Plus: How can an inventory report with cost at certain date be generated that shows each item with count and cost? I just can't find it. Thanks Mark

Hello, I have an account set up to record GST collected on revenue. I noticed that GST is in fact being recorded on transactions, but is not being recorded to the GST account I had set up. The problem is that I'm not sure where Sage Cloud has recorded…

My question is how do I account for the difference between HST collected and HST remitted? Is anyone else using the Quick Method? How are you handling it? I elected to use the Quick Method of Accounting for HST this year, and it doesn't look like…

I need some help troubleshooting why the value of my chequing account on my balance sheet is mismatched. Balance Sheet run on 2023-12-31 shows chequing account value of -8115. When I drill into that value, my closing balance for 2023-12-31 shows 55…

What report will help find why my Sage balance is different than bank balance? I must have a duplicate or missed transaction. I have matched up all transactions. However, RBC issued me a new credit card. I had to disconnect my bank service and reconnect…

Hi there, I've printed the last fiscal year report and it's not showing retained earnings that should have been from the previous year revenues and expenses. I checked the chart of accounts and it says it's not visible, except for reports and journals…

I am switching to Sage cloud and have been using Allocation to track revenue and expenses by project. I have added reference and category but neither one can produce a reports similar to fund that is in Sage 50. How do I track projects without creating…

How do I remove a vendor with a zero balance from accounts payable? the vendor keeps showing up despite there being nothing owing

In previous systems - Simply Accounting - the year end roll over automatically removed income and expense values. When doing a trial balance I am seeing revenue and expense values from the previous year. I've checked dates selected. I expected the…

Why is Input tax credit amount which is imported on the HST Report not the same as the actual HST paid on purchases? Should I adjust a setting?