Sage 50 Canada

Currently every time I make an entry I need to refresh the document to see the post. It didn't used to be like that and I wonder if anyone knows how to turn it on. ;) Thank you.

A tous les 6 mois, mon organisme de charité réclame un crédit de 50% des taxes payées. En fin d'année fiscale, j'ai donc un montant à recevoir qui doit s'inscrire quelque part dans mes états financiers.Les rapports et codes de taxes me donnent toutes…

How can you update the provincial tax for payroll? Ours is showing Quebec where it should be Ontario.

When I enabled remote access, the sage window font size it bigger that the local access and I can only see two vendors at a time in the AP view. How can I change that to a smaller window font size to make it look normal.

Bonjour, les vacances acquises ne s'accumulent plus et je ne peux pas accéder à vacances acquises pour changer le montant lorsque je fais les paies... tout est correct au niveau des employés concernant le taux et le %.. j'ai vérifié la configuration et…

My non profit is beginning to offer a benefit plan for some employees. i can not figure out how to enter the taxable benefit setting and the amount to deduct from the employees income, which are different amounts. If i enter a benefit amount in the Income…

Bonjour j'aimerais enlever l'option lorsque j'entre une facture d'achat dans le module fournisseur, numero d'article qui ouvre une femetre stock.

Under the income tab on paycheque - the employees income is showing up under rate instead of income. How do I fix that? Thanks!

Bonjour, J'ai besoin de votre aide ! Je viens d'acheter Sage 50 dans le but de recommencer la comptabilité de 2023 parce que j'ai eu des problèmes avec mon vieux logiciel. J'ai configuré la charte de comptes, entré les soldes au 31 déc 2022 , entré…

My GST paid on purchases is not posting to the GST GL account. It is posting to the Expense GL?

J'essaie de créer une facture fournisseur. Comment faire pour générer un numéro de facture automatiquement???

Les mode de paiement présent dans SAGE 50 sont : comptant, chèque, Dépôt direct. Comment faire pour créer un nouveau mode de paiement dans SAGE 50 Supérieur?

Why is my HST paid on purchases not showing up in my General Ledger?

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…

How to turn off option to let inventory go below zero?

Hi, Our invoicing terms are Net 15. We have it set up that way in the settings as shown: This has been save multiple times. However, whenever I create an invoice (I usually copy from the previous month) the due date generates as the end of the following…

Is there a way to calculate workers compensation on retained vacation pay. Workers compensation premiums are due on all assessable earnings including vacation pay earned but not yet paid out. Can the software be configured to calculate the liability without…

Is there a way to change all of the employees WSIB rate like the federal and provincial tax credits?

We are trying to set up EFT Direct in Sage 50 Premium Accounting so that we can pay our employees directly and have the funds go directly into their bank accounts. The bank we deal with is Blueshore Financial. Sage says we need the originator number from…

On dirait que le nouveau taux de cotisation (qui est passé de 5,40% à 6,40% en 2024) pour la RRQ n'est pas calculé par Sage sur les premières paies de 2024. Faut-il modifier quelque chose dans les paramètres de Sage pour que le nouveau taux s'applique…

HI, Recently, I learnt that AP Automation which is sync to Sage 50Cloud can assist us in handling AP such as online approval, receipt, payment. I wonder if anyone has experienced with AP Automation? If so, please share your experience with me. Thank…

When the payroll cheque run form is opened, all employees are selectable, when I click the button to select all employees it properly selects 7, then the remaining 3 get disabled. Anyone else seeing this?

Bonjour, J'ai besoin D'aide .Pouvez vous me joindre 8*97**-0**9 St*********ny E**********on F.C.d inc. numéro de compte 40********4 . incapble de travaillé avec le logiciel pas de taxes .merci.

Hello, I was wondering if there was a way to disable/adjust the currently existing keyboard shortcuts in Sage, specifically the CTRL + A shortcut, as I often use CTRL + A to select all the text in a box but I find that when using Sage it brings up the…

My download indicated that three months of transactions were downloaded. But when I go to Match Transactions, I can only go back one month in the From date box. Why?