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Bonjour, j'aimerais avoir deux adresses courriel pour un client. J'ajoute le point virgule entre chacun, mais ça ne reste pas dans mon dossier client, je dois le refaire à chaque fois. Est-ce qu'il y a une façon de le mettre définitivement.

we are a non profit so we don't have inventory or services. Can I enter invoices directly to a g/l account?

I need help! Our small business received a digital grant of $2500 which was deposited in December 2022. We did not make any purchases from this grant until January 2023. My questions:: How do I input this grant into Sage? I know that I have to put…

Sage 2019 app n db on one server. SQL database in use. Users of AR module were complaining of batch posting being slow so a reboot was done. After reboot realized , Ar module completely disappeared. Steps taken: 1. Did a sage full repair yet AR…

Is there any way to uncomplete a completed PO? Or find the invoice of the completed PO? Thanks

Hi everyone, Hope y'all are doing well. I have recently taken on a new client as their bookkeeper and I have noticed that their bank reconciliation was not done through Sage. While there is a hand-made bank reconciliation from last year-end, I am looking…

I have setup price Check with Price Check approval. However, when processing the O/E . Whether the price is below the percentage threshold or not . l get the below errror message: "Description: The price check failed because currently the unit cost…

My starting balance is incorrect in my remittance summary. I tried to adjust the payments part so it would zero it out but it didn't clear it out. How can I get it removed or adjusted?

I'd like to keep track of internal inventory. For example employee gloves that we keep in a stock room. I'd like to have a total of what's in the stock room and then adjust as we buy more or when an employee takes gloves.

I have some cheques that were issued in 2020 and 2021 that were never cashed and I want to void them and get them off my bank rec. How would I do this? I will not be re-issuing these cheques.

If an organization is eliminating a position and the employer offers a one-time gratuitous payment for 2 months salary do you use the bonus method for calculating source deductions (EI, CPP & Tax) or just calculate based on what the deductions would be…

To help your process your payroll, we're sharing our top Sage 50cloud Payroll articles in August so far... Keep up to date with the Job Retention Scheme changes Between now and November there will be changes to the Job Retention Scheme. Our guide…

Scheduled Invoices, which will allow you to create invoices you can use to bill customers for goods and services at certain intervals, for example weekly, monthly and so on. How to setup and use scheduled invoicing video

Problem We are old Sage 50 users but new to Sage 300 - we have posted a bank reconciliation and the book balance and GL balance do not match. We have an idea what happened but we would like to start over. I have 30 bank accounts in a single db so resting…