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  • we are a non profit so we don't have inventory or services. Can I enter invoices directly to a g/l account?

    we are a non profit so we don't have inventory or services. Can I enter invoices directly to a g/l account?

  • Bank Rec question!

    So sat stressed out of my mind doing the recs month by month for EOY. Came to August and have managed to somehow set the date for Aug 2020 without realising. So now my bank rec screen looks like this Statement Date Reconciled By Reference…

  • How to Delete a Bank Reconciliation? on sage50 Canada

    Help please, I am almost positive my Sage50 bank reconciliation has glitched in some way. I attempted to reconcile the account with my bank statement - everything matches up. I have the correct: statement start date; statement end date; statement…

  • Help to avoid matching hundreds of items manually

    Hi, can anyone advise if there is a way we can match bank payments to invoices either offline in excel or as a batch on sage 50 accounts? We currently run high volume payrolls on sage payroll, and make the payments through sage payroll. We then import…

  • Sage 50 2015 Stop working when I import bank statement

    I started a new company and I want to import my bank statement. I add my account as explained. Sage 50 can see the number of transactions but when I click continue, I receive a message error that said ''Sage stop working for an unknow reason''. I tried…

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