Sage 50 US

When I connected my bank account through Plaid through bank feed, I probably selected a starting date that is earlier than the day that the bank account was created. When finishing set up, there was a pop out window saying that 4 transactions were downloaded…

It appears other versions of Sage have a feature to view and match downloaded bank transactions but I cannot find that feature on our Sage 50 Quantum version. Only way to view recently imported transactions if to go the the bank reconciliation function…

I get this error when trying to connect to TD Bank. If I select any bank I get this error. I turned off antivirus and firewall and still does not work. Anyone else have this issue and get it resolved?

My company makes a handful of outgoing ACH payments each week. I have been recording these in manual journal entries and believe there has to be a better way. Can this be done by entering the invoice details in "Payments" and selecting electronic as the…

Hello all. Not sure why this issue is giving me fits, but I desperately need transaction advice. Background: We have 2 businesses: MYC & SHO. SHO is a non-operating entity, MYC has all operations. Problem: My CEO deposited an MYC customer…

One of our clients called today and informed us that two of the company files has incorrect information in the bank accounts. One file has transactions missing from February. Client is certain that she has reconciled the bank statement. when she does…

I am very new to Sage and took over for another bookkeeper. He did the bank reconciliations, but he did them all under one account instead of splitting them into the three separate bank accounts that they actually use. I am looking for any suggestions…

Hello, The company that I just started working for, switch from using MAS 90 to Sage 50. I had to input all the information from the beginning of January 2014 until now. I am trying to reconcile my general account. However in the statement that was…

I purchased a rental property overseas and am setting up a separate company to handle its rental activities. It has been necessary to transfer funds from the US to my banking accounts abroad, from which my property purchase and associated costs were paid…

Our accounting staff has never reconciled the bank statement using Account Reconciliation (years and years) - is there a way to eliminate prior transactions from the reconciliation function, start the process new - or do I need to clear all of the transactions…