Hi,
Im triying to update Contacts using the API and Im getting the next error:
"validation" : { "errors" : [ { "field" : "tax_number", "message" : "must be blank" },
{ "field" : "tax_number…
Hi,
Im triying to update Contacts using the API and Im getting the next error:
"validation" : { "errors" : [ { "field" : "tax_number", "message" : "must be blank" },
{ "field" : "tax_number…
I am trying to connect Island Savings Chequing or Savings and keep getting Sorry something went wrong - talked to support. Went through every option she could think of. I tried a few others - even called the bank to see if they had heard of anything with…
How can I mark a $0 Sales Invoice as paid? I had to create this invoice to make a line-item adjustment (items were same price) so my invoice comes to $0.00 and is now marked as outstanding and I want to clear it from 'awaiting payment'.
Maybe every second or third time that I try to access Sage Cloud (accounting.na.sageone.com/), I get an error message and I must delete the site cookies to be allowed in. This have been happening for a few months. Is there a way around this that does…
For utility bills, can I just enter as other payment and point it to the right ledger or do I have to enter the bills and make payments against them?
anyone else having this issue currently. i have spoken to BMO and they have had many many calls from SAGE clients with this issue and continue to say it is not a problem on their end. i tried the fix in the posts above, on three different browsers, and…
While completing my monthly reconciliation I found an error. I made a payment to CRA for $2313.69 and it should have been $2296.23. My bank is correct but Sage is not correct. So when I realized this I pulled up my vendor payment and edited it to the…
First time business owner here
I'm trying to record fixed assets (2 pieces of machinery) and after reading the articles on the Sage site am still confused. I recorded their purchase under the correct Ledger account for costs and then recorded their depreciation…
If I enter a product, and set the sale price as $100.00, when I select that product for a sales invoice, it automatically calculates as $100.00 taxes included (reducing the price/rate to $92.00 without tax). But I would like it to be $100.00 plus PST…
Two days ago I was able to send invoices from my iPad using the Sage Accounting app. As of yesterday I get “Oops No Service” notification when I save an invoice.
I’ve tested using wifi (full bars) and Cellular.
The app is still communicating…