Sage Accounting Canada

After processing about 10 cheques, some of which have been sent out, i realized the numbers are off in the program to the actual number on the cheque. So, in the system the cheque number is listed to a different vendor than what is on the physical cheque…

I removed some transactions from a reconciliation. I need to reconcile them again. How do I do this?

I bank with RBC and am new to Sage Business Cloud Accounting. I have set Sage up to automatically import bank feeds. It worked fine at first (except will only update once per day) but today it imported transactions with the incorrect Reference compared…

Dear team How do you classify Withholding tax on both customers and suppliers. How is it recorded in Sage Accounting so that it can appear in financial statemnts correctly. Thanks

Bonjour. Dans la fenêtre de rapprochement bancaire, il serait intéressant de pouvoir joindre le relevé bancaire au format PDF émis par la banque comme référence et justificatif des écritures et du solde de clôture. C'est d'autant plus pertinent pour…

Les comptes de contrôle: Lors de la conciliation de banque, lorsque je prends la case : (créer) je ne vois pas le GL apparaître lors de sélectionner un compte. exemple 2310GL pour les taxes Intrats. Avez-vous une idée du problème? Avez-vous une solution…

Bonjour nous avons fait un test avec le paiement d'une facture par Stripe et tout a très bien fonctionné. Le navigateur affiche bien une fois le paiement effectué dans Stripe l'information sur la facture et donne aussi un PDF qu'on peut détacher.…

Hi Guys, I am trying to figure out how to post my lender fee (loan origination fee) on a mortgage. I have created the loan liability account and an asset account already and created a journal entry crediting the liability and debiting the asset…

How do I reverse a refund? I have to issue a refund to a customer but realized too late that I need to do a VB instead. I started the process for refunding as directed on Knowledge Base but it doesn't trigger a cheque. And I shouldn't have done that because…

I have to charge my tenant back for Oil, I have paid the invoice, now I want to invoice it back to them. Do I need to record this as a sale? or other income?

Is anyone else currently having an issue logging into the Sage Cloud Accounting due to Technical Error?

Bonjour. Comme il n'y a pas de compte de contrôle associé au bénéfice net de l'exercice courant, comme c'est le cas dans Sage 50, comment Sage Comptabilité le fait-il apparaître dans le bilan en complément des bénéfices non répartis des exercices précédents…

Bonjour. Les comptes de taxes ne sont pas visibles dans les paiements, ce qui n'est pas nécessaire pour les taxes de ventes, puisque l'enregistrement du paiement se fait dans le rapport de taxes. Toutefois, comment enregistrer le paiement de l'impôt…

Bonjour, je cherche comment ajouter un code de taxes. Présentement, j'ai de disponible TPS pour tous, TVQ pour le Québec et les taxes provinciale pour BC, Manitoba et Saskatchewan. Pour certain de mes clients, je dois ajouter la TVH pour les provinces…

Bonjour, J'ai fait un encaissement pour payer une facture d'un client . Il apparait dans la conciliation bancaire , l'encaissement est bien rattaché à la bonne facture , à la bonne date . Lorsque je regarde le rapport compte client , la facture demeure…

Anyone else unable to log in? I thought the outage would be done by now (5:44pm MST) and the status update page says everthing is working as should on North America...so frustrating.

We started using Sage Business Cloud in October. Prior to this we were using just spreadsheets for our accounting system. When setting up the Sage program I was required to enter the year end date for our business which is a few months before we started…

Two Issues where I cannot correct/edit/void, nor delete an incorrect transaction posted to SAGE ACCOUNTING ONLINE - I have noted my work arounds, but there must be a better ways! 1) I recorded the wrong amount of bank interest in an account, with the…

How do I correct/set/reset the Opening Balances of GL accounts of a new fiscal year to 0? The Opening Balances are carrying forward to this new fiscal year. The period variance is correct for this fiscal year, but the Opening Balance (and therefore…

Wondering if there is a way to issue a receipt when accepting deposits/partial payments for invoices instead of just giving an invoice showing partial payment?

For an invoice that has the following items: Item A @ 359.88$ Item B @ 203.88$ Item C @ 119.88$ the total is 683.64$. If I apply a 5% tax to every item, here's what Sage is doing: Item A @ 359.88$ x 5% = 17.994$ , Sage rounds it at 17…

I am new to Sage. How do I enter an expense that is billable to a client?

What information goes in the reference box, the description box, and the details box when making a journal entry. And how does this information show up on reports?

est-ce possible de corriger une facture d'achat payée afin de l'affecter à un projet?

Hello, I am having trouble signing in on the sage accounting ios app. It will not login and i cannot remotely add expenses or invoice my customers. Does anyone have any solutions to this ? thank you.