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How do you pay salaries throughout make payment
This is the assignment Do I enter all this in the cheque form
and then how does month end payment for receiver general for source deductions work
CQ 7
Salary expense $4,000 .00
CPP expense…
Can anyone help me. I don’t know how to enter this transaction in Sage 50
Company negotiated a $20,000 operating line with BNS. Interest will be charged at 4% per annum and the loan covenants limit the amount of the operating line to 60% of good receivables…
Hello,
I am trying to post journal, but it doesn't allow me saying "Invalide date. The datte must be between Jun 01, 2023 and Jun 14, 2023."
This is case excercise for the existing company "Bihn".
The Session date I entered is Jun 14, 2023. and…
Dear students,
We are currently working to resolve an issue affecting receipt of activation codes for students looking to use Sage 50 Canadian Student Edition .
We have a workaround available, please contact [email protected] for assistance…
Dear students,
Have you visited the site below to register but haven't received an activation code? https://www.sage.com/ca/about-us/education We are currently working to resolve an issue affecting receipt of activation codes for students looking…
Hello,
I am using the Sage 50 Premium Accounting 2017.0 Student Version in Canada and I made some mistakes changing session date.
As a result, the order of my general journal is incorrect. The entry happens earlier is shown after the later entry…