Sage 50 US

I am new to the bookkeeping position I was 3 months behind on reconciling some accounts and it is took much longer than expected.... Going forward I would like to reconcile it daily. Would that cause an issue with Sage if I check off the transactions…

I am trying to figure out this bank reconciliation process in Sage. I'm coming from Xero so I think I am having a hard time due to having the old systems' process stuck in my head. When importing a bank statement, Sage attempts to 'Autoclear' records…

I am reconciling the bank, my deposit (that I am tying to reconcile) is listed (say its $4300.00) and it has a red flag beside it, so it needs to manually reconciled it. I found two transactions that represent this deposit. One is 500.00 it comprises…

I took over the books for a company. I had to go back to the beginning of 2020 to reconcile the accounts. Everything was fine until I got to July. When I go to reconcile July, the statement ending balance for the previous month is way off. Any idea as…

While I am doing my account rec, no other users are allowed to work in Sage 50 Remote Data Access. Is anyone else having this issue? Is there a fix? We did not have this issue until we switched to cloud version. THANKS!

When I clear a deposit transaction in the account reconciliation of the current month it shows up again in the following month. In reconciliation the deposit is cleared from the previous month, but appears unclear for every following month. Can someone…

During quarantine I started using the bill pay through the bank instead of printing checks at the school. When payments were initiated through the bank & the checks issued by the bank, the funds for each check were automatically pulled from the bank account…

I am new to my bookkeeping position and I inherited a payroll account that is out of balance. The ending GL balance in Sage is higher than the actual cash in the account, leaving an unreconciled difference. How do I make an adjustment so that the ending…

When one of my own checks bounces for one reason or another, how do I input this into Sage 50 Accounting to match with my bank statement that the check was reversed on deposits but then withdrawn again on a 2nd attempt to deposit the check? Thank you…

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…