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Sage 50 Canada
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.
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Loan paid directly to the vendor
Posted By
Margaret Kasza
Loan paid directly to the vendor
1 day ago
21
0
Credit Note
Commented By
Erzsi_I
Credit Note
1 day ago
51
1
How to post a legal retainer
Commented By
Erzsi_I
How to post a legal retainer
5 days ago
69
1
Invoice for only part of a sales order
Commented By
Erzsi_I
Invoice for only part of a sales order
6 days ago
60
1
Can you setup different payment methods?
Commented By
Erzsi_I
Can you setup different payment methods?
8 days ago
71
1
Project allocation on Sales Orders
Commented By
Marj@Swab
Project allocation on Sales Orders
12 days ago
114
5
Employee reimbursement for Phone bill as vendor payable
Commented By
Erzsi_I
Employee reimbursement for Phone bill as vendor payable
12 days ago
112
5
Reimbursement of an employee for a vendor invoice
Commented By
Terrace Steel Works Ltd
Reimbursement of an employee for a vendor invoice
13 days ago
1.6K
5
Company file created by entering Trial balance amounts through the chart of accounts, account ledger. Now it won't let me leave history mode because Accounts Payable and Receivable do not have receipts or invoices that match the balance.
Commented By
Richard S. Ridings
Company file created by entering Trial balance amounts through the chart of accounts, account ledger. Now it won't let me leave history mode because Accounts Payable and Receivable do not have receipts or invoices that match the balance.
17 days ago
152
5
In Reports I can't open payable report to print summary or detail reports
Commented By
Maralyn Watt
In Reports I can't open payable report to print summary or detail reports
20 days ago
435
23
Fixing a double AR payment, when there is only one cheque
Commented By
Erzsi_I
Fixing a double AR payment, when there is only one cheque
21 days ago
1.0K
1
If the uploaded file hasn't been processed by the bank, can I reverse so it can be paid?
Commented By
Sheila H
If the uploaded file hasn't been processed by the bank, can I reverse so it can be paid?
1 month ago
169
2
AP Vendors
Commented By
Erzsi_I
AP Vendors
1 month ago
151
1
Aging Summary
Commented By
Erzsi_I
Aging Summary
1 month ago
112
1
Sage invoices template
Commented By
Brenda B.
Sage invoices template
1 month ago
137
2
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