Welcome to the Sage 50 Canada Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Would you like to master all the features in Sage 50 Accounting? Our hands-on-lab training is perfect for you!
Sage 50 Accounting Modules Training
This two-day course is designed for customers who want to master all the essential features in Sage…
One of my clients recently switched to a direct deposit payroll system through his business bank. I currently process each employee separately through the payroll module and then use the net amounts for the direct deposit system. This results in my bank…
Hi,
Situation : My client recently lost all access to their old accounting software (the only access they have is to their data is via excel reports). It is my job to import their trial balance from 2008FY to 2015FY into Sage 50 2016 CA. My next step…
I have hourly employees that work on numerous projects during a pay period. If I import the time sheets to the paycheck can the system allocate the company EI and CPP expenses as well as any union pension and extended health costs to the projects involved…
The PIER report is verified and showing that the employer has not deducted enough CPP or EI. If the bank is already reconciled for the year (Dec. 31 calendar year end), how can I remit the short deductions in the new calendar with out affecting the bank…
Hi all,
Recently, I have a very big issue regarding to double entering same transactions into two companies. Our school is a not-for-profit school, and our school does not have a credit card, so lots of items were bought by another private company that…
How do I enter start up costs for my corporation that were paid from personal accounts prior to start up? I would like to show the costs as investment to the business, and properly show the expenses to the business.
I have read some posts regarding…
Est-ce qu'il est possible d'exporter les informations de l'onglet Débit pré-autorisé de SAGE 50 vers EFT 2015?
La connexion avec la compagnie se fait correctement pour les clients; fournisseurs et employés. SAUF que l'information du compte bancaire…
Hello,
I am currently dealing with an overpayment which is by sense a duplicate payment where the first payment was short.
We got an EFT notification (confirmed deposited in out account) for 6,586.00 for an invoice worth 7,442.18. It is company policy…
Sage 50 Accounting Canada allows direct payments: direct deposit to suppliers and employees plus pre-authorized debit for customers. There are two ways to do that in the program: EFT Direct (Electronic Fund Transfer) and Sage 50 Direct Payments (Beanstream…
With the year-end approaching some recurring questions are: How do I post transactions in next year (2014)? What will be the repercussions of moving a year in the database? The good news is that Sage 50 Canada allows transactions in two fiscal years:…
There are many differences between the 2014 version of Sage 50 and previous incarnations of the Sage/ Simply Accounting software. This month, we’re going to highlight one of the changes that have been requested multiple times in the years I have been…
Our last blog post was about EFT Direct for Sage 50 Canada which is one of direct payment options available. Today’s blog will focus on the second direct payment option. You can process direct payments (for customers, vendors and employees) from Sage…
I am trying to confirm and invoice entered into Sage 50 2015 and it keeps saying it cannot find it by the Invoice number, or Company name and the date is within the search criteria. At first I thought I had forgot to enter it or missed it some how and…
When I am in purchase or sales window and want to choose a job number already set up using the job site space just above the main description windows, some numbers do not automatically fill in, ie - number is 774, 7 comes up, 77 comes up, but 774 and…
Last blog post we talked about the Daily Business Manager (DBM) as a way to print and/or post some transactions easier in the program. Batch printing is embedded in Daily Business Manager, so it can be used from within. Batch printing can be used also…
