Sage 50 Canada

Greetings, To whom it may concern, I received the email saying that the group miss me. The reason why is because I was very busy with everything including the month of Ramadan the Muslim holy blessed month. My question is that I want to attend the…

Get ready for Sage 50 Advance Training, in-person and hands-on, coming this September and October to a city near you. Toronto, ON - Moncton, NB - Edmonton, AB - Kelowna, BC - Winnipeg, MB - Regina, SK Click here for full details: https://www.simplytraining…

I am just received the mark of 76, and 78 on the sage get certified examination. I am wondering when and how to access the examination in the future to attempt it again. Thank you for any responses.

How can I book a journey entry for convert from CAD to USD? Which one is correct in below? DR: bank - USD 100 realized exchange rate gain/loss 30 CR: bank - CAD 130 OR: DR: bank - USD 100 (CAD128 if I can setting the exchange in Sage 50) Not sure which…

Vendor Record is created with taxes selected for GST & PST When the Purchase Invoice for that Vendor is created the PST fills in but the GST is blank and it will not allow me to fill it in.

I went to renew our Sage 50 software. I logged onto the website, and noticed something looked out of place. I couldn't access some things and it said to contact ____ at our company. However, there was never a person by that name at our company. I called…

Is it OK - in accounts terms - to use Foreign Currencies instead of Home Currency in all transactions?

I need help. We are currently working with 2 companies in Sage. One (Company A) where we record all company expenses and revenues and one ( Company B )where we enter all client expenses and transfer that to main company each month using an intercompany…

We are in the final stages of building a house that we will rent out. I have set up a project to track expenses and revenue, but not entirely sure on the accounts to use. Would I set up an expense account for appliances 5115 and an asset account 1840…

Hi, I am using Sage 50 Canada 2021 currently. I would like to start a new fiscal year for one company, however it keep showing following notice. The showing current balance account payable & Note Receivable is the correct opening balance. This…

Hi very new to Sage and trying to figure out how to enter my RST- (PST) I sell products and know that I do not have to pay PST(RST) on products I resell but there are times that I buy items from companies that do charge me RST(PST). I know that I can…

Hi, I'm trying to determine what the best way to track the costs of external processes on inventory items? hoping some folks around here could chime in. RM=RAW MATERIAL AS=ASSEMBLY FG=FINISHED GOOD EXAMPLE: 1. 10 x Widgets item number (RMWIDGET1…

I'm trying to see if there is a way to manually match multiple Sage amout to 1 bank amout

Hi I am wondering if anyone can explain to me what the "Field1:" in the additional information tab is and what you can use it for?

Hi all, I received a bank transfer from an outside account. How do I record this in sage? It was from a investment. A transfer won't work as its not my account the deposit came from. Thanks

has anyone used Sue Dupuy with online Simply training ?

Does anyone else deal with this error on a daily basis when converting? "Another user has changed this Sales Order/Estimate since you last opened it. Please reload the sales Order/Estimate, and then process the transaction again." How it comes off…

We had a purchase invoice processed and got GST/QST refund. But later on, the auditor found billing info was wrong, and asked us to pay back GST/QST, how to record this payment? This invoice billing info write our another company, so I did a sale invoice…

CRA's rule is, when payroll periods and CEWS periods are different, business needs to stick to CEWS period without using prorate. So. I needed to make a copy file for CEWS with different period, different pay frequency to many company's payroll. However…

Hello everyone, I have a problem with Vendor's prepayment/Direct deposit and customers who paid in advance to buy but can't able to record for example whenever I open the payment window from the panel if I select direct deposit this message popups if…

what is the process of changing year end from June 2021 to September 2020 when my year started july2020 but due to changes in incorporation, i have to do a year end in september but i have entered Oct 2020 stuff and now system doesn't allow me to change…

I provide sales quotes for customer requests. These typically involve 10-20 line items. When our quote is accepted, I have to submit a Purchase Order to our supplier. I would like to be able to copy the line items in the Sales Quote to the PO, then…

I have taken over doing the books for a small non-profit. Last year they had a capital project and they have a capital asset for building/improvements. The improvements were completed but when the amounts were recorded they did not just paid the invoices…

Hi. Lookinng for a Partner who has done Consolidations,. I haven't done any before and looking for guidance on procedures. Located in Montreal, Quebec. thanks Paul Lamontagne [email protected] 514-933-8611

On Oct 2 I lost the day as I could not log in, Then on Oct 9th I lost the day as I could not log in, its Oct 13 and I still can not log in. It gives me an error stating that the company is already open. I started my vacation today, but her I am at work…