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I recently paid an invoice through direct deposit, not realizing that our manager had already paid it using their visa card. The vendor doesn't have a refund policy, but we managed to reach an agreement with them. They agreed to consider the duplicate…

Since the latest 2024.1 update, We cannot enter a Ledger Code into the General Journal that we used to be able to all the time. Does anyone know how to fix this? I have read previous QAs on this subject, but none of them answer my question, as it was…

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…

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?

We are looking for options for our business to hire a bookkeeper for our Sage 100 Contractor suite. Everywhere else I've searched and no book keeping companies will accept Sage 100 Contractor. Any one else know of a business that offers this?

I need help. We are currently working with 2 companies in Sage. One (Company A) where we record all company expenses and revenues and one ( Company B )where we enter all client expenses and transfer that to main company each month using an intercompany…

Hi all, I received a bank transfer from an outside account. How do I record this in sage? It was from a investment. A transfer won't work as its not my account the deposit came from. Thanks

trying to open the sage 50 balance sheet the small window shows up at the bottom but then there is no data. and cannot select the balance sheet on the windows taskbar, there is nothing happens. restore the last updates, works. but today the income statement…

HI I am new to this forum. I am a student studying Sage computerised accounting. My teacher asked me to download the start file and I accidentally double clicked on the file so it's now extracting as pdf instead of 0.001 type Please could anyone…

As an accountant I use the accountant’s version of Sage 50 Canadian. A client is interested in having access to their sage file and we DO NOT want to use sage cloud. For this client we use sage 50 premium addition. The client plans to buy Sage 50 premium…

I am trying to set up Payroll on Sage. I am a new customer. Can I use Sage 50 when I am subscribed to a non-Sage payroll service instead of Sage Business Payroll ? We are a registered charity run by volunteers and we have 2 paid staff. Both staff…

TO start im very new to book keeping Im using auto entry with my sage 50 so i can scan my receipts in. for some reason my tax code only seperates the GST and not the PST. when i go on the chat for support they say its in sage that i need to eddit. i…

Hi friends, One of my clients closed for Christmas from December 21 - January 7 2019/2020 - We are now uncertain whether or not to pay full time employees for the January 1 stat - this is for BC. I would love to receive links to past discussions and…

Hello, I am wondering if there is a way to add a 3% fee to invoices that would automatically be calculated on an amount, similar to HST. I considered setting it up as a sales tax of sorts, however, from what I understand, you cannot have two tax codes…

Hi, Our business relocated and signed a 7 year lease. As the building required renovations before we could occupy we acquired a bank loan to cover the cost of a portion of the renos. Overall the renos were about $40,000 more than the loan received…

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.

I have had Sage Instant Accounts 2014 and haven't been using it. I now want to enter all of my z readings retrospectively into Sage. My question is how do I enter this information. My till like most simple tills separates the taking into potentially 24…

My question is - I think I may have entered incorrectly I'm working with GST remittances (Refunds or Returns) I'm doing it as a GJ entry - 3 accounts consisting of GST Collected, Paid and Cleared Once I enter my numbers in appropriate accounts then…

I have been using Drop Box for emailing my clients .cab files back to them. However, I have 2 clients that lives 3+ hours away and do not want to use Drop Box, Goggle Drive etc. They just uncomfortable with learning something new. I can not email in gmail…

my client cannot currently open the sage files I send her because she did not updated her sage.. if she updates without payroll will she be able to open the files from my accountants edition she doesnt want to see the payroll side of it - just run financial…

When creating an employee a birthdate is required before the profile can be complete. The calculate CCP and EI boxes are automatically checked in the profile which is preferred but there are employees who are exempt due to their birth dates either for…

I am seeking a bookkeeper with Sage 100 experience that can service the Orlando, FL area. Please respond if you are interested or if you have a referral.

Wow, I just learned that I am being screwed in a major way by Sage's new approach in regards to pay services. I used to buy the Sage software every 2-3 years. We did not mind not having the latest version since we are a VERY small business of just 2…

I have recently taken on a new bookkeeping client. He was leasing some equipment and the previous accountant expensed the lease payments. Asset and liability accounts were not set up. The lease ended and there wasn't a lump sum payout at the end. The…