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.
When building from Item Assembly, can we get a magnifying glass to allow the selection of the account used in Additional Costs
Sage 50 users currently have to go into Setup > Settings > Inventory and Services > Linked Accounts everytime we need…
Is there a recommended format for a vendor name? Should it be last name first, first name or just the full name with first name first. Ie Smith, Tom vs Tom Smith.
A few of our employees payroll for the entire year have been allocated to 5960, when they should have been allocated to 5110. How to I fix this and move them over to the right account to reflect on reports.
Bonjour!
Je viens de commencer la comptabilité pour une petite entreprise qui ne s'en occupait pas vraiment. En gros : toutes les factures clients et factures fournisseurs passées en 2019 ont été mises ''À payer plus tard'' et jamais encaissés/payées…
After updating Sage 50 CA 2020.2, I can not upload the company for remote excess. I can not upload the company for remote excess. I have tried all the procedures given on your sites but without any success. I (sysadmin) and the users can not work without…
Bonjour je viens d'installer la version 2020.2 et j'Ai trouvé beaucoup de problème, j'ai perdu des fichiers sauvegarder en nuage
je suis sur le telephone avec sage depuis 3 h sans réponses
Hello,
I would like to request that we be given the option to change the email subject line when sending out batch direct deposit email notices.
Thank you.
Hi I'm just starting to enter bills for things I've paid for. 1) when it asks me for the account number, how do I know what to choose? 2) in the list of accounts I see Visa payable but no Mastercard Payable, so I went to add that and it is asking me for…
Hello,
I would like to know how to show the description of an invoice. I entrered some descriptions for invoice, like what we bought, what we sale, but which report I can get them shown? I tried to find everywhere. Is there a way to get the description…
HI everyone,
I'm not an accounting Guru,so, wondering if anyone could help me when it comes to setting up a line of credit account in sage 50?
Basically, what I have is:
- A LOC of $XX,XXX.00 where money is automatically taken from it when there…
In doing my 2014 taxes, I realized my GST Paid on Purchases is not being calculated. Fixed that in current year 2015, but now do I need to restore to fix in 2014 and transfer GIFI codes to Ufile?
Why is SAGE so ridiculous? This will be the 2nd time…
We are setting up a new client who wants to keep track of the Vacation Earned for each employee who has a different role in the company. It there a way to link numerous Vacation Payable accounts to track this and apply it to the employees when you set…
I have 8 stores and I maintain separate accounting for each store. I bring the data together in a consolidated file in order to generate my financials. All 8 stores use the same bank account. Up until now, I have been doing the bank reconciliation manually…
I have a client that I am trying to change the account numbering (for expenses). They want to have a more detailed account of everything they have and to be able to look and see how much all is... eg. vehicle--- rep/main, fuel, insurance..., facility…
Hi, I've been trying to figure out how to fix this problem but I can't find anything...
The first thing, when I look at Clients & Revenues module, there's nobody who still have an unpaid balance (and I know all my clients paid).
So everything is fine…
Question #1: Refer to general ledger balance from Jul 30 to record and pay GST owing to the receiver general. Issue cheque #203 for $200 in payment. (Enter as other payment).
Question #2: bank Memo: From bibi bank, $1500 for regular monthly mortgage…
Hi I'm a student and there's a homework for us that i'm having problems with.
Purchase Order # 11: From Zodiac Plus, $500 plus $25 GST and $40 PST, for one round of 1.5m seance and consultation table. INvoice total $565. Terms: net 30.
Purchase Invoice…
Is there a way for the customer's balance to reflect their open sales order balance as well? Our problem is that some customers place multiple orders within their billing period & we do not invoice until after orders ship & by then it is to late to place…
Hello,
We have recently taken on a new customer with 298 locations each with separate billing addresses but some of the locations have the same name. Is there a way to put site locations in simply so that we can put these companies in under the same…
Hello All,
I am new to Sage 50 and I am not an accountant so please forgive me if this sounds like a stupid question.
I do business in Canada but "most" (not all) of my suppliers are in the U.S., meaning I buy 99% of what I sell in USD
I want…
I am trying to close my April month and it is showing me that I have both an unresolved and an outstanding balance. I have checked (quadruple checked) the opening date, ending date, opening balance, ending balance and no luck. Every single transaction…
After several months of my predecessor telling me she had no record of our church's property assessment, I have finally found it (she had misfiled it). Unfortunately, I existed historical mode long ago. Is there any way to enter our land as a capital…
Hi,
I am trying to finish entering the history, but when I try it says, "Either client's historical info, or the opening balance of account 1020 Cash to be Deposited, or both , is incorrect."
The difference is - 55.87 in the 1020 Cash to be deposited…
