I am still waiting for an answer to my question 10 days ago.
I started my 1st credit card rec. I entered all transactions from the statement and checked them off. Opening balance and ending balance from the statement. (GOOD)
I am good with all postings…
My 2023 Dec actual RBC bank statement ends Dec 29th
My fiscal year ends Dec 31 2023
there is no banking transactions in my online banking for Dec 30 or 31th.
I have not yet received the Jan 2024 statement, obviously bc the month is not complete…
Hi there! I have a problem with our sage 50. I am currently a bookkeeper and I having a problem with GSt purchases in balance sheet. It doesnt show the negative sign, and it's adding the gst sale and gst purchase. The previous bookkeper up the books as…
My bank reconciliation is out, can I go back and re-reconcile an account?
Also, we have EFT payments that get removed from the bank at the end of one month, but don't come out of our account until the early days of the next month on Sage. This is due…
When working with Quickbooks, we have a really easy way to undo a reconciliation to then adjust one transaction and re-save the reconciliation. How do I do that in Sage 100 Contractor?
Hello,
In the Incoming Bank Transactions screen for my Credit Card, I see 2 separate entries for the SAME purchase : One entry is in CAD (41.18) and the other is in USD (29.99), as shown in the attached screenshot.
Since I work in Canada, I processed…
Specifically asking when you have a PV source journal due to Sage's KB scenario below, what are users best practice recommendations on how they handle the balance sitting in the GL PO clearing account? Do you leave the costs there, reclass somewhere,…
Newbie here. When I go to make an invoice paid that has associated inventory items on the purchase it won't let me change payment to cash so my Bank reconciliation is off by these invoices. So the invoice stays as Pay Later.
How do I make these payments…
The EMP501 Annual Reconciliation submission period for 2022/2023 is from 1 April 2023 until 31 May 2023.
For more information, please click here and review the timeline section of the South Africa Revenue Service (SARS) PAYE page .
If your need…
The EMP501 Annual Reconciliation submission period for 2022/2023 is from 1 April 2023 until 31 May 2023.
For more information, please click here and review the timeline section of the South Africa Revenue Service (SARS) PAYE page .
If you need information…
I have reconciled my bank accounts and the correct totals are showing with a zero adjustment required in the reconciliation window. Since this is back work (2022) I am working forward and the balance sheet at Jan 1 2022 is not showing the correct statement…
We are trying to clear up some accounts that were never properly reconciled. There are several transactions from past years that we need to mark as reconciled. When we attempt to change them in the Edit Register, we get an error that says:
Could not…
The deadline for submission of your EMP201 Annual Reconciliation to the South Africa Revenue Service (SARS) for the 2021/2022 tax year is Tuesday 31 May 2022.
If you have not submitted your reconciliation as yet, we urge you to start as soon as possible…
The deadline for submission of your EMP201 Annual Reconciliation to the South Africa Revenue Service (SARS) for the 2021/2022 tax year is Tuesday 31 May 2022.
If you have not submitted your reconciliation as yet, we urge you to start as soon as possible…
The EMP501 Annual Reconciliation submission period for 2021/2022 is from 1 April 2022 until 31 May 2022.
For more information, please click here .
Visit the Sage 300 People Year-end Centre for to access information on submitting your EMP501 and tax…
The EMP501 Annual Reconciliation submission period for 2021/2022 is from 1 April 2022 until 31 May 2022.
For more information, please click here .
Visit the Sage Business Cloud Payroll Professional Year-end Centre for to access information on submitting…
The EMP501 Annual Reconciliation submission period for 2021/2022 is from 1 April 2022 until 31 May 2022.
For more information, please click here .
Visit the Sage VIP Year-end Centre for to access information on submitting your EMP501 and tax certificates…
In preparation for the SARS Employer Mid-year Reconciliation (EMP501) due 31 October 2020 , the Customer Service teams have implemented all possible measures to ensure our customers who require support are assisted.
We do anticipate, however, that our…
In preparation for the SARS Employer Mid-year Reconciliation (EMP501) due 31 October 2020 , the Customer Service teams have implemented all possible measures to ensure our customers who require support are assisted.
We do anticipate, however, that our…
In preparation for the SARS Employer Mid-year Reconciliation (EMP501) due 31 October 2020 , the Customer Service teams have implemented all possible measures to ensure our customers who require support are assisted.
We do anticipate, however, that our…
As the deadline (31 May) for this years EMP501 Submission is creeping closer, we decided to make sure to equip you with the necessary information to make sure that your submission goes through smoothly.
Click here for our Submission guide
Click…