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  • How to adjust a duplicate payment to an invoice

    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…
  • How to Input a Grant?

    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…
  • AR module disappeared

    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…
  • Long Term Disability Payments to Employee

    I have an employee who is off on Long Term Disability. She has not been on payroll since February. She has begun receiving LTD payments directly to her bank. There is no provincial or federal tax deducted. How to I enter these payments to her payroll…
  • Sole Proprietor Purchased a Vehicle - Need Posting Advice

    My client is a sole proprietor. He purchased a vehicle with sole proprietor funds and said he will be using it 50% for company and 50% for personal. He also financed the purchase with payments coming out of his sole proprietor account. He does not have…