Sage 50 Canada

I am trying to import an invoice from a 3rd party .IMP file into Sage 50, but I keep getting the error "line 7 does not contain compatible tax information". I have tried multiple different tax code combinations, and I am still having the problem. If I…

Hello, I am fairly new to sage. I was wondering for a GL entry if you have to enter the HST on a purchase or should it automatically record? I know when you create an invoice you can add it in, but for some reason it is not getting added in when I do…

On my tax detail report, the total of taxes paid/charged figure correctly matches the figure on my balance sheet, and the total taxes charged matches the figure on my balance sheet. However the figure at the bottom of the Tax Detail report Net refundable…

My boss has sold his business - it was an asset sale. The business was in a corporation, so my boss retains the shares but is no longer operating. One of the requirements of selling the business was that my boss has to pay for renovations to the premises…

My apologies, I am not familiar with this program... I have always used quickbooks. I would like input my receipts that already have HST included ... how do i do this without the HST adding to each receipt again? Please tell me I don't I have to manually…

I have a new customer who has recently changed from sole proprietor to a corporation for her bakery. She is the only director and owns 100% of the shares in the corporation. This is the first time she will be using Sage as she only used Excel before.…

I started using Sage 50 at the start of this fiscal year (Oct. 1), but our HST year matches the calendar year. I initially entered our HST refund by creating the Receiver General as a Customer and entering the HST paid (as positive) and HST received …