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.
I have created a new account and want to tie a previous years account number to it. I can enter that info for all the previous years up to 2022, but am not allowed this option to enter the account # for 2023 - Can someone please advise why that would…
Is there some way to have operating revenues from Acct 4000-4999, Op Expenses 5000-5999, then a section for Capital Revenues 6000-6999 and Capital Expenses 7000-7999. Basically I would like to have a revenue and expense section which would then provide…
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 need to set up a segmented chart of accounts in Sage 50 Canadian Edition 2019. A same code would look like this 1010 - 1000 Cash - Operating Fund. Is there a way to do this in the Canadian Edition?
All the instructions I have found for the…
I have a GL that has more than one sublevel...can you have subaccounts on subaccounts?
e.g. Marketing
Subgroup Brand Awareness
It has subgroups: Thought Leadership and Tradeshows, each of which has postable GL accounts.
Here is a tabular view…
I created our registered charity in SAGE but I skipped the step to import or use the default chart of accounts when using the Wizard.
Now it appears that I have to create every account individually
or create a new company to be able to use the Wizard…
I have Sage 50 Canadian Accountant company file and following setting are configured in it.
HST tax name is setup
Tax code H is setup and mapped to HST Tax name
For Receivable accounts , Tax code H is setup for new customers sales
…
Hi,
I am completely new to Sage and bookkeeping and am receiving help setting up my inventory list in my Chart of Accounts. Could anyone help me understand the difference between the Group Account vs the Sub-group account?
1520 is listed as Rocker…
Au niveau du journal général ? Ex : Jai a remettre de l'impot federal, je veux savoir sur quel compte je doit faire le crédit et quel compte faire le débit? Mon paiement si j'utilise des avis de versement? Quel compte ajustement versement lors du paiment…
For the past 2 weeks we've been having trouble with EFT payroll transactions, after it was integrated into SAGE50 (following last update).
We are getting rejected transactions every time an EFT file is uploaded to our bank, after much investigation…
I am setting up a new company. In Settings > Vendors & Purchases > Linked Accounts > Principal Bank Account there are no options to choose from in the Drop Down List.
I have changed my bank account class options in the Chart of Accounts > Class Options…
Hi,
I'm trying to setup Sage 50 and I'm becoming more and more confused! I do use Sage at my day job for entering payables and receivables, so I'm familiar with a lot of the program, but not familiar how to set it up to use for my side business making…
I began working for the subject company in October and continued to do payroll and remittances as it was done before. When I went to do T4's I noted that there was NOTHING in the Total Remittances field of the summary. Thought I'd try to correct this…