Browse By Tags

Hi Everyone, I have a question and I am new at this. We have a GIC on the balance sheet and I want to show the interest earned in 2019 of 611.94. The interest is just added to the principal and reinvested. How do I show this on the balance sheet…

As part of our strategy to deliver market leading solutions to our customers, we have made the decision to retire Sage Abra Suite, effective December 28, 2020. What does this mean for you? September 2020 will be the final release for Sage Abra Suite…

Good Morning, has anyone had issues accessing the create a case through Sage Customer Portal today? I have tried 3 different web browsers without any luck. I've been on hold for 22 minutes to create a support case using the phone system.

For example, on Thursday, September 12, our employees will be for their hours of the previous week, but on the pay stub, it is registered for the period from September 9 to 16! Can I do the next pay, on september 12, but for the same previous period?

this has happened on numerous computers now and i believe it is a glitch because i can keep making it happen. if you open payments and choose pay credit card, then choose the bank to pay from, then hit the pin, then select the credit card to make…

I am using Sage 50 Pro - Canadian version. I am trying to make journal entries in July 2017 but am unable to go back that far. Could someone tell me how I can make entries in 2017?

Help please, I am almost positive my Sage50 bank reconciliation has glitched in some way. I attempted to reconcile the account with my bank statement - everything matches up. I have the correct: statement start date; statement end date; statement…

Hello, I just had this problem. I have an account 4380 Gain/Loss that I changed from Group heading to Group Account. After I changed it, I made an entry for this account. When i ran a report, it now says that account is not in logical order and I couldn…

We have a supplier that we paid using a finance/credit card company. Do I pay the bill using the credit card account? I thought of paying the amount using the credit card account, then doing a journal entry and taking the amount out of the credit card…

Hi, I'm helping out a freelance writer who recently published their own book. I'm a bit lost as to how to treat the transactions in that most of the inventory (i.e. books) arrived around mid-December. The majority of expenses were incurred in 2018…

Hello - I am in the Oakville, Ontario region and am looking for someone proficient in Simply to update and maintain accounting journals, ledgers and other financial transactions. Also to tutor in the use of the program.

Sage would like to thank our long-time customers and users of our Sage Abra Suite product and for their loyalty over the years. We have recently been made aware of a phishing scam where Sage customers are being contacted by someone posing as a business…

We were finally able to get by all of the errors but upon (what we thought was a successful completion),we could not locate the transactions. This is the format I was able to get the furthest with: Its in Excel below but saved as CSV Date Reference…

I have an old visa payment (2013) sitting on the reconciliation screen that was missed being reconciled - my guess is that it was double entered but what is the best way to clear it now - they are a new client and have switched visa's there is also a…

David Beard and Jeff Richards will be available online to help customers & our reseller partners with technical questions, perhaps brainstorm ideas for deployment, seek advice on marketing & sales + almost anything else SageCRM Drop in via Skype or dial…

Hello All, A check issued to a vendor bounced & obviously wasn't cleared through the bank. I will need to create a new check. How do I go about cancelling out the NSF Check & Creating a new one? LMK, Thanks

I had entered the payment journal in the morning, everything is just fine. However, when i reenter into the payment journal, the amount column at make other payment is missing. I am not able to key in any amount and process my journal. what should i…

When I go to create a paycheque in Sage 50c, Sage does not seem to automatically calculate CPP, EI or taxes until I actually click on the box where it should calculate it. Is that normal?

Does sage 50 automatically remove the CPP basic exemption?

I am filing my annual GST return for 2017. My TB says I owe 1008.00 but when I go to Reports and Taxes, it says I owe 2239.00. My total ‘taxes charged’ on that report is correct but my ‘taxes paid’ is off by 1200.00. Why the discrepancy and how do I fix…

Company fiscal year ends January 31st. When I try to change my transaction date from Dec.31 2017 to January 5th 2018, Sage wants to start a new year. Does this does mean it also wants to start a new accounting year and set my income statement values to…

The 1st January 2018 Sage 50 US Payroll Solutions Update was released today, December 19th 2017 This update contains Federal and State tax formula calculations for the 2018 calendar year reported through December 13th, 2017 . To receive this update…

A new What’s New in Sage 300 Version 2018.1 Anytime Learning course is now available on Sage University for customers, and consultants. This course provides you with information on the exciting new features and improvements that have been implemented…

I have set up an item in inventory and allocated an Item Number to it. Under purchases I have recorded a few purchase of this item and referenced the item number where indicated. When I later go to record the sale of these items it does not pull the full…

I have 3 employees who reached max earnings in Aug. But when I look at my ledgers for WSIB payables, for Sept the deduction is still coming out.I though simply used to automatically stop the deductions when employee hits max earnings ( like CPP and EI…