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…
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…
Hello,
I am wondering -- is it possible to print a specific cheque number in BV?
Unfortunately, when i was attempting to print a cheque in A/P, my printer malfunctioned and only printed on plain paper.... but it used the cheque number that was next…
I need to print a bunch of postdated cheques for landlord.
Landlord wants the security deposit, and rent cheques dated 1st of each month - until current year end only, no crossing of the fiscal or calendar year.
I was thinking of creating a purchase…
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.
New to Sage 50 Canadian Edition, formerly used QB Pro.
When processing payroll, the program is not automatically calculating EI, CPP, Fed Taxes, even with historic amounts added. What am I doing wrong?
Aroma Meze
