Browse By Tags

If payments are generated, and remittances are produced, is it possible to then reprint a remittance for a supplier at a later date? Or can they not be generated again?

Hi Are we able to re-print remittance advice notes in Sage 200 yet, this is a historical issue but as far as I can still it is still an outstanding issue? Thanks Susan

Hello, A supplier of ours wants their remittance emails sent to their account's email, but their purchase order emails sent to the purchase email. We have their purchase email working fine, when we send a purchase order it goes to the correct email…

I need a help on remittance in Sage 50 Accounts. I processed a payment and printed a remittance. Later I had to change the cheque number and I edited the transaction. I normally put cheque number in the reference number. When I print remittance again…

Hi, I have added a REMITTANCE.EXTRA_REF variable in the REMITPLAINA4.LAYOUT file for Remittance Advice expecting the Ex Ref records to populate this field but it remains blank when the Remittances are generated. Why does this happen and is there any…

We've only recently begun using this section, but there's an option to print remittances from YEARS ago! I want to clear these from the list so it's tidier and also doesnt take a few minutes to run every time as it's searching all records. I don't…

Should we actually be using 2 different accounts for exchange gain vs exchange loss? It doesn't matter for the bottom line, net income will end up the same either way: Hmm... seems you can only configure one for the program to use automatically for adjustments…

So in previous years, when it came time to pay our GST remittance - we were able to pay it in full by using the "Make other payments" window by entering the "Paid on purchases" amount as a negative, and the "Charged on sales" amount as a positive. Entering…

I used the PDOC from Revenue Canada to calculate my 2015 payroll. Prior to this, I had a sage payroll subscription so it auto calculated everything so this issue is completely new to me. All of my employees are 18 or older with the basic 2015 personal…

My client has two payroll identifiers, one with reduced rate EI for employees participating in group insurance. I have set up the RP0001 and RP0002 as job categories for reporting purposes, but have always processed remittances and T4's manually because…

hello all, I am really new to this and of course I screwed up my remittance payments. I overpaid my CPP contributions to the point that I was not able to to enter any new remittance payment and then it went downhill from there. I need help making it…

I submitted a payment to the Receiver General but because I reversed two numbers when writing the check, the payment was $0.72 short of what was actually owed. The following month I wrote the next check with the additional $0.72 to square everything with…

Hi everyone, Newbie question again. Just like everyone here I presume, I need to remit sales taxes (GST and QST) at the end of every quarter. As per Sage 50's help section, I have create Revenu Quebec as a vendor (in Quebec, they look after…

I just processed the January payroll for our salaried employees and when I |went to pay the remittance it's off by around $2000. I checked back to make sure that all the previous remittances were processed through sage and also checked the remittance…