Hi,
I'm trying to find an answer to my question, but somewhat struggling.
I need to post some year end adjustments to our accounts, normally the accountants advise us to post these on day 1 of the following accounting year, but this messes up my accounts…
Install your software update
We’ve made the payroll year end update available early so you can get a head start, before we make it mandatory from 6 March 2022.
There's no need to wait until after year end, as the update contains legislation for…
Hi, Can you add box 13 and box 83 to the drop-down lists that you have available? These are required for the hairdresser's T4 and currently, I need to generate them manually as those numbers are not available in the drop-down selection.
Is there a way like T4 you can have it print each subcontractor on one page when you generate? We do not print and cut in half and hand out anymore. You have it currently putting two different companies on one page. I give the customer a copy of the PDF…
my AR outstanding today is $396,2029.27 on the data integrity screen the AR balance says it is $41,975.09 , the unpaid invoices says $396,029.27 that is exactly what is outstanding, how do I fix this, no journal entries have been made to change anyth…
We've compiled the top five questions and answers seen by the Sage 100 Contactor support team during recent Q&A Live sessions.
Find them below:
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1 |
Aatrix update failed |
Aatrix is not updating automatically… |
Hello,
I am wanting to know the ins and outs of removing jobs with closed status when archiving the company file.
1. Can you remove closed jobs that still have an A/R balance?
2. Can you remove closed jobs that still have A/P balances (retainage still needs…
Happy New Year, fellow citizens of Sage City!
With the New Year comes the busy payroll tax season, and with that, increased support and customer service volumes.
How can Sage City help? Well, chances are good that your question has already been asked in…
The approach of Spring also means the approach of the end of the financial year for many businesses, and the need to run the year end routine in Sage 50 Accounts. In this blog, we’ll link to some steps to guide you through the year end process and we…
Now that we have to use Aatrix to print our 1099's we only have the option of printing to blank paper without the instructions. No way to get around this. So we either have to send to our recipients without the instructions or print a 12 page form…
I'm getting the error that is attached when I run the Sage Payroll Archive for 2022. It seems there's a file already there, however when I checked I don't see it. Any thoughts? Thanks!
Year-end is quickly approaching. Today's blog is going to cover some tips, tricks and resources to help make your year-end a success.
For many organisations, the end of the calendar year coincides with the end of the financial year as well, so the end of your financial year may well be approaching.
The good news is that Sage 50 Accounts is date sensitive, so you don't need to close…
It's kind of short notice for trying to get all of our Payroll customers notified and updated. What will happen if they try to run Payroll Year End without installing v2.23?
This webinar explains the year end process from start to finish, including how to prepare for and run your year end and the optional post-year end tasks.
Join us for a live session on Tuesday 28 March @ 2:00pm
Open the booking form now >
Cant make…
I have read a lot of the posts on this forum, and all this said I'm personally new to dealing with Sage. I'm the new IT person for a construction firm and they're currently running v20.5.1,21. (by new IT guy I mean I just took over their IT…
For many small businesses, the end of the calendar year also signals the end of their financial year, and it will soon be time to run year end reports and tidy up the year's accounts.
We know that it's not always possible to close the year down as…
We use nominal code 9999 (or used to) to temporarily hold clients money before it was released to them. Last year 2021 for the first time we had a credit balance of £9500 which we now realise does not roll forward with the end of year. We are now looking…
As you have the ability to add new nominal codes it makes sense, and would be helpful, if you could then have the option of where items are posted within the journal. For example, If there is a fixed asset account with separate additions and depreciation…
Chat to our new and improved virtual assistant Pegg.
Pegg can take you through each of the year-end steps, including:
How do I add monies reimbursed by WSIB to an employee's T4 under Box 77?
Hello,
I've come back to work doing bookkeeping and I have two clients that need their bookkeeping records caught-up, both use Sage 50 Premium (2022). Their accountant told them to get Sage Accounting, wouldn't have been my choice given the restrictions…
I am unable to do a roll over as pastel keeps insisting there are documents that needs to be placed on hold. The only open batches are sales orders and quotations that pastel will not let me put on hold.
