Sage 50 Canada

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

Hi All, I seem to have spent way too long today, trying to work out how to post CEWS to Sage 50. As it must be shown as income, and has been paid directly into my company bank account I set up a new account for it under Other Revenue, as a gain. …

We received a cheque from our Insurance company - it is like a credit for not having car accidents in the past year. If i put it in the system as a general journal - it will not show up on deposit slip. It has to appear on deposit slip because i need…

I received a cheque from a customer, and entered it in receipts $2000.00. Later I did up a bank deposit, I added the cheque to the bank deposit under reconciliation and deposits. all seemed good It showed a deposit slip for $2000.00. I processed it. When…

Hi, We are sending our payments to our suppliers with the EFT transfer with RBC Express. All of our suppliers are saying that it is not written the name of our company on their bank statement. It is written Banque Pay/Pay. We talked with RBC and they…

Hello, As I am new to the bookkeeping world, I am a little confused on how some things work. The current issue I am dealing with is the following: I have adjusted the GL codes for some invoices which had payments attached to them. Now, when I go…

I have a young client who restructured his company to LTD. part way thru his proprietorship year. During the transition, he made several A/R deposits to his new LTD. bank account that consisted of revenues earned from both his proprietorship and Ltd.…