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.
Do you process payroll using Sage 50 CA and are you looking to provide your employees with access to their pay history whereby they can print off paystubs etc.?
Do You Still Distribute Paper Paystubs?
You likely spend a lot of time printing & folding…
As of June 1st, 2019, the minimum wage rate has increased for the province of British Columbia. Wondering how to account for this in Sage 50 CA?
If you subscribe to a Sage 50 CA Business Care plan you'll have access to the payroll module.
Note:…
Do you need to adjust inventory? Did something get damaged? Or do you need to transfer an item to another location? We've got some handy Quick TIPS and resources for you below on how to handle common scenarios.
Handy tip #1: The Inventory summary…
For people who start, run, or work in a small business taxes play a big role in your day to day life. It can be one of the biggest expenses a company faces.
The tips we've highlighted below are based on Author Jane Barratt 's Lynda.com video series…
There are mobile device security practices that "everybody should do and nobody should ignore" says Drew the binary blogger on the Security in 5 podcast episode 278 .
"Mobile devices have become as powerful if not more powerful than some PCs and desktops…
What is the new Invoice Payments feature in Sage 50 2018.2 and how do you set it up? We'll cover this and more below.
With the Invoice Payments feature, you can get paid faster by accepting online payments from your customers by using secure payment…
Mistakes happen!
Please note that it's not possible to delete a paid invoice before deleting its payment in any version of Sage 50. There is an audit trail that keeps a log of any transaction.
Reversed or adjusted transactions will show. If you…
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…
The first time EFT is installed and setup, users can be asked by their financial institution to send a test file to check if EFT direct payment will be processed on a timely manner when the time comes to transfer funds. This blog post will focus on processes…
The inventory GL account balance is the sum of the value of all inventory items that use this inventory account as the linked asset account. If they are not the same, you will need to do an adjustment. In case the GL account is correct but the sub-ledger…
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…