Sage 50 Canada

Hi, I recently printed my Supplier Aged Summary Report. All the suppliers I am familiar with except one that we have not purchased from since 2007. This supplier has been paid in full many years ago and the supplier is not active with us. Because…

my GRN Report not matching Uninvoiced goods and services received GL

I am using Accountant Version and am trying to use the "Budget" column on the income statement. I can not seem to figure out to get this to work.

Hi, For Sage 50 Premium Accounting Canadian Edition, Release 2022.3 (29.0.0.4) most recent release. I am reviewing prior year transactions/entries. I am having a lot of problems re-printing older receipts and payments. My current session date is Dec…

Hello, I have been trying to run an aged overdue payables report but it just comes up blank. I can see that it generates the report but then it shows just a white screen. Does anyone know why it is doing this? It will do a detailed report but it won't…

I am new to sage and am wondering for hairdressing stock, colors shampoos materials etc, what would stock come under on the drop down when reporting? I have put it under raw materials but am now questioning myself thanks in advance

I have removed/reversed the transactions in the account. But I still can't delete it. The number of the account fall directly inbetween another 2 accounts that are in use. so I can't create a new header account to delete this one. It is stuck our in no…

I have a client who needs to realign their chart of account due to new reporting requirement. I'm new to working with Sage 50, they don't have the accountant's edition which I understand you need to do a major overhaul. Looking for some to engage to help…

I just got the mandate as volunteer Treasurer, Should it be posted as invoices and payment or otherwise ? I've seen a Youtube video with Sage 50 setup specifically for donations and funds management. I can't see such options into the version I have…

Hello, I added a new account and now I am getting the below error message when I try to print the General Ledger “Your accounts are not in logical order. The reason is: there is a missing Subgroup Total before account “2142 JD N540C Seeder”. Hoping…

Income Statement Not Showing Accounts with Zero Balance even though that box is unchecked. Please help. Hide Acc With Zero Balanace.pdf Income Statement 2020 blank.pdf Revenue Zero.pdf

When I run the Active Jobs Hours by Employee Summary, there is a page break after each job. I want to print this report, but not one page per job. How can I change the printing for this report so that it fills a page (3 or 4 jobs per page) instead of…

Hi I am using Simply accounting first step 2010. Tax rates changed over the years and I did change them in the setup.\ It's now 9.975% for QST and that's what I have. But when it comes to print tax reports, I get 2 lines. One says 7.5% and the…

When changing the calendar year ( Jan 1- Dec 31), what are the correct steps for this procedure? I did a rookie mistake and when I opened Sage 50 this morning, I went to change the session date to today's date and it prompted me to change the calendar…

I has worked for 3 years where I could print almost any reports with the option to choose a previous year. Suddenly it stopped. None of the previous years are show in the option box 'Report on Fiscal Year' anymore. I don't remember whether I did an update…

Hello all. I hope you are all doing well. I recently joined a small business who uses SAGE50. I am used to dealership software such as CDK , Reynolds and Reynolds and PBS. Previously no one really had put in proper stocking levels. Is there a…

I am based in the UK and work on a Mac. I use Sage accounting. I have been asked by a Canadian Client to use Sage 50 Business Cloud Accounting using the Canadian programme, in order to report the correct tax format etc. - eg HST reporting. Am I able…

Sage 50 2019: How to explain that under Reports, Journal Entries the report for All Journal Entries the report contains all transactions, but not under the General Journal - there is no data to report? Why is this?

When looking at the Inventory and Services Transaction Detail Report it seems that once Sales Invoice is not reflected in it. These are items that we do not purchase regularly. I show two purchases this year and only one sale on the report yet looking…

For the first time I have run across 3 instances that I need to go back and look at customer, vendor and payroll reports from more than 3 years ago, and of course the program won't let me. It lets me do income statements, and balance statements, but…

Good morning. I have received a request from auditors to pull/dump journal entries for the year from the system. Could you advise of the procedure to execute this activity? Regards

When I try to run monthly payroll remittances the remittance report screen is blank. There is no option to select anything other then the date.

Hi, Thanks to this forum that I have learn a lot of skill and knowledge about Sage. Recently, I am working on a project, and I am wondering if I could do it in a efficient way. Here are my situations: 1. We have more than 20 sage 50 files setup…

I have this message trying to open/create some reports to print. ‘Your accounts are not in logical order. The reason is: there is a missing Subgroup Total before account ‘1060 Chequing Bank Account’ Until this issue is resolved, you cannot open some…

Hi, I need to print my income statement from last year 2020. Using the ranges custom I can only select the current year 2021. How do I access this report for last year?