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  • Importing transactions

    We use a custom made application that stores our invoices. Is there a way to import these transactions? The files can be converted to CSV or Microsoft Excel. Is there an application that do the import? Are there templates available showing how to…
  • T4's won't Print in Sage 50 Canada Edition 2024.1 - Unhandled exception has occurred in your application.

    We are getting the "Unhandled exception has occurred in your application." when trying to print our T4's. We have installed, uninstalled JIT debugging, we have run the .NET Framework Repair Tool and reinstalled windows. We've also uninstalled and reinstalled…
  • Bank account setting up while rebuilding a company.

    I am currently in the process of rebuilding a company in SAGE 50 and have a few inquiries related to setting up the bank accounts, particularly addressing the input of outstanding/uncleared items. Thank you for your time. Appreciate your help in advance…
  • Chart of Accounts Numbering

    Is there some way to have operating revenues from Acct 4000-4999, Op Expenses 5000-5999, then a section for Capital Revenues 6000-6999 and Capital Expenses 7000-7999. Basically I would like to have a revenue and expense section which would then provide…
  • Dental Benefits Deductions

    I am trying to set up the dental benefits deduction and have not found any information of which deduction option connects to box 45 in the T4. I also tried to set it up manually but it didn't give box 45 as an option to set it to. Has this not been set…
  • FINTRAC Compliance Requirements for EFT

    Am I the only customer who uses vendor direct payment Bambora (Worldline) with SAGE50 Canada version? Am I the only customer who has been asked to now provide a vendor detail file for every EFT made through SAGE and Bambora? This information is already…
  • upload bank statement

    Hello - Can I convert my bank statement from pdf format to the .ofx for sage upload? I can't seem to find the option when downloading from my bank.
  • Cashflow Statement - A/P operating vs investing activities

    Hello, I am trying to produce a reliable and accurate cashflow statement in Sage 50 Quantum Accounting Canada. To me, a cashflow statement should start with net income, then take into account cashflow adjustments from operating activities, investing…
  • reconciliation error

  • Payroll Tax Remittance

    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?
  • Prices for Student Software/Cloud Options

    We are a small, rural high school that offers one to two Accounting classes per year. In the past, we have had Sage 50 installed on desktop computers. The computer lab is being removed and replaced with Chromebooks so we are looking to other (cloud/online…
  • How do I void uncleared cheques from prior years

    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.
  • Re-printing prior year(s) Receipts

    Hi, For Sage 50 Premium Accounting Canadian Edition, Release 2022.3 (29.0.0.4) most recent release. I am reviewing prior year transactions/entries. I am having a lot of problems re-printing older receipts and payments. My current session date is Dec…
  • back up error on settings - taxes

    By trying to create a backup (working on AIR assignrmnt) on Settings-company-taxes, the sysyem gives an error and allowing me to continue further: if i srart from back up, the software shows same issue on my previous record company-credit card…
  • Some bank transactions not appearing

    I'm trying to do my first bank rec for our operating account and am running into an issue. I've linked our bank account, and all applicable transactions show up on the match transactions screen, but when I go to do the bank rec 2 of my May 31st transactions…
  • sage 50 can't support the Windows XP

    Hi everyone! I have a problem with downloading the Sage 50. it shows that the sage 50 can't support the Windows XP. Can anyone give me a suggestion? I don't have another PC for doing that. thanks for any feedback! have a good day! Lai Yi
  • sending email invoice error code

    an error occurred sending the email , invoice. MAPI result code 21. We have shut down and closed out, rebooted and started againTried to send an email from Outlook and it worked. Please help me resolve I need to make up and send out invoices.
  • Assignment Question

    Tesses Tresses assignment Question From: Owners pay Hst owing to the Reciever General for the period ending January 31, 2024. Issue cheque $424 in payment The first picture is my question. Second is my Tax report. Third pic is so far what I have. Please…
  • Missing a month in bank reconciliation

    Hi, I am having an issue with my bank reconciliations in Sage 2012. It appears I am missing the month of September in my reconciliations, when I go to print a reconciliation report it says no data to show, however all of the other months are available…
  • Tax code won't show in fields

    Ok....these darn tax codes! Different project now. I've entered the tax names fine, but the tax codes won't "stick". I enter them one by one, but they won't stay written in the field. Help! Student Version of Sage 50 2019
  • Unable to register for Sage 50 Student version

    Hello, I am trying to get Sage 50 student version set up on my computer so I can complete my classwork however I have not been able to complete the registration to get a serial number for installation. My professor had said that the instructions in…
  • Pay salaries manually

    How do you pay salaries throughout make payment This is the assignment Do I enter all this in the cheque form and then how does month end payment for receiver general for source deductions work CQ 7 ​ Salary expense ​ ​ $4,000 .00 ​ CPP expense…
  • Entering operating line

    Can anyone help me. I don’t know how to enter this transaction in Sage 50 Company negotiated a $20,000 operating line with BNS. Interest will be charged at 4% per annum and the loan covenants limit the amount of the operating line to 60% of good receivables…
  • Cannot Start a New Year

    I am running Sage 50 Premium Accounting with Payroll version 2021.1 and trying to roll over to a new year. When I go into Maintenance -> Start new year. The error that comes up is: Sage 50 - Duplicate Entry. You have entered a value that has been assigned…
  • Invalid date

    Hello, I am trying to post journal, but it doesn't allow me saying "Invalide date. The datte must be between Jun 01, 2023 and Jun 14, 2023." This is case excercise for the existing company "Bihn". The Session date I entered is Jun 14, 2023. and…