Students

Hi everyone! I'm taking a Computer Accounting course in our college and we are using Sage 50 the student version. I am currently working on a company that is given here in the book and when I attempt to create an invoice the purchase journal won't show…

When creating an customer invoice in Sage 50 Educational Version, is there any way to make the invoice Due Upon Receipt?

Can someone please help me how to this question. Page 615 #memo 11 . What type of journal would this be? please help

My text book shows to use the credit note feature, but I am unable to use any form of credit/ debit note. In the Sales journal when switching from invoice to credit/ debit note, it wont select and defaults back to invoice. Clicking the Sales invoice arrow…

Hello, I entered a sales order by cheque but it doesn't let me enter a freight charge. What should i do? Thank you.

Hello, Is it possible to set a recurring monthly check payment ? Thanks Tina

Tesses Tresses assignment Question From: Owners pay Hst owing to the Reciever General for the period ending January 31, 2024. Issue cheque $424 in payment The first picture is my question. Second is my Tax report. Third pic is so far what I have. Please…

Can someone please help me how to this question. Page 615 #memo 11 . What type of journal would this be? please help

Can someone please help me on page 612 #15. Textbook: Using Sage 50 Accounting 2021. Can someone please help me with "issue cheques". How do i do this. I've been stuck on this for 3 days. Please help. This assignment is due tomorrow.

Can someone please show me how you do this question. I messed up on this question because journal entry should say J72 instead of J70. Please help me

Hi, I'm struggling with p.2-30b where I need to enter an invoice of 480$ with 43,21$ of non-refundable taxes for a total of 523,21$. I'm pretty sure to know how to enter my scriptures, but can't seem to understand how and where to put my taxes. Can…

I’m not able to use credit note in the student version which is Sage 50 Premium Accounting, yet my textbook shows to choose credit memo from the drop down in the sales journal

In chapter 5, transactions need to be recorded for Sarah's kitchen profile. The previous chapter 4 shows detailed instructions on how to start a company from scratch. The inventory details are not showing up in the receivables and payables modules when…

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…

Hey I am having difficulty doing the journal entries throughout textbook so far. My class for Sage 50 Accounting 2020 has just started and we are on chapter 3, but me myself am having trouble due to not remembering much about accounts and what to debit…

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…

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…

Need help with Helen's Academy, chapter 8. Using sage 50 accounting 2016

Hello, I can not select "Create Paycheque" and "Adjust Paycheque" in Helena's Academy. Please help me with that problem. Thank you

hey guys i have a question about the journal entry Deducted of EI, CPP and income tax from the employees of the company. prepare the journal entry to record remittance of the employee EI, CPP and income tax deductions and employer payroll expenses…

Hello! I am really hoping someone can help me with this, I have posed this question on my class discussion board but have had no help! I have my assignment due in a few days and I need an answer before I can keep working! We have had to set up a not…