Sage 50 Canada

HI, We have recently set up the Sage 50 Canadian Bank Feeds, and they worked perfectly for the first day. Now, we can not change the Transaction period in the Match Transactions window, so no new transactions are being downloaded. I'm wondering if anyone…

I have complained so many times. I dislike this program A LOT now, the constant and continual crashing during reconciliation has made my job hell. PERIOD And you never reply and you never fix it.

Trying to create a bank rule in Sage Cloud ( Sage Business Cloud Accounting Plus - Canadian Edition). The Vendor cannot be found in the "Vendor" dropdown, despite the fact that they are listed as a vendor under Contacts in this account. How can I connect…

There was an issue with a company with the reconciliation, and there was an "adjustment required" The adjustment was made and a new reconciliation has been done and posted. However the Reconciliation Report is still saying there is an adjustment required…

Hello, Does anyone use Sage bank feeds with a corporate credit card account with multiple cards? We are setting up an RBC corporate account where we will have 40 credit cards all under one account. The credit card statement will have one grand total…

I have some cheques that were issued in 2020 and 2021 that were never cashed and I want to void them and get them off my bank rec. How would I do this? I will not be re-issuing these cheques.

There has been a deposit made in error; the receipt was undone and reposted and a new deposit made. However the old deposit still shows up in the bank reconciliation as a o/s item. How do I correct this? Thx,

I'm using Sage 50 Quantum Version 2023.1. I'm having a problem with my bank rec and I'm hoping someone can provide some insight. I have downloaded the bank transactions, but I noticed that there are some imported transactions, specifically bank charges…

im new at the credit card reconciliation are payments to the credit card shown as deposit because it is a credit account?

I have recently asked about doing a reconciliation for the first time in Sage 50 accounting .Hasnt been done since 2018. I did as informed, by picking a month ,I picked oct . I have gotten it to where the outstanding and unresolved are at zero but my…

I'm trying to do my first bank rec for our operating account and am running into an issue. I've linked our bank account, and all applicable transactions show up on the match transactions screen, but when I go to do the bank rec 2 of my May 31st transactions…

Hello , just set up a new client on Sage 50 Canadian Edition 2021.0 ( I have a perpetual license) in the month of Feb I was able to reconcile all was good. I just started March reconciliation and no matter what supplier invoice I pay ( cash or cheque…

I am trying to track down an amount showing on my "Account reconciliation Summary report. Report by statement end date." outstanding deposit - 6,741.20 yet when I open up the reconciliation & deposits for my next month, there are no 'outstanding' deposits…

I have an account with an "unresolved" amount showing on the reconciliation screen that has carried over from when someone else was handling the books, due most likely to missed/erroneous entries. At our fiscal year end in Feb 2019 that account was "off…

We issued a handful of sequential cheques in identical amounts in September for increases to our rent. When I did the November bank reconciliation, I mistakenly marked cheque #1 as cleared, when in fact it was #2 that had been cashed. This wouldn…

I took over accounting from someone who clearly did not know what they were doing. I have compared the G/L bank account with the bank statements, and having gone back 3 months now, the bank account closing balance in Sage is out by a large amount each…

I don't understand why I am getting this warning when trying to check off a deposit.

I am doing my first ever credit card reconciliation in Sage 50 but when I clear everything it gives me an unresolved amount which is the same as my opening balance, Outstanding is 0.00. I saw a previous post that said to adjust the opening balance to…

Our credit card processing service had a technical error communicating with our accounting software back in February. Sage Exchange gave us an error when processing a credit card transaction and didn’t give us an approval code. I processed the transaction…

Can someone help me please! I use Sage 50 Premium Accounting CA and I am doing my Account Reconciliation for the first time. My opening balance and end balance are correct. Here is my problem... My opening balance matches my unresolved $20,892.26 but…