Sage 50 Canada

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.

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…

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…

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…

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…