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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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Customer Ledger by Date
Commented By
Erzsi_I
Customer Ledger by Date
1 day ago
90
1
Loan paid directly to the vendor
Commented By
Erzsi_I
Loan paid directly to the vendor
2 days ago
43
1
Credit Note
Commented By
Erzsi_I
Credit Note
4 days ago
59
1
How to post a legal retainer
Commented By
Erzsi_I
How to post a legal retainer
8 days ago
76
1
Invoice for only part of a sales order
Commented By
Erzsi_I
Invoice for only part of a sales order
8 days ago
70
1
Can you setup different payment methods?
Commented By
Erzsi_I
Can you setup different payment methods?
10 days ago
80
1
Project allocation on Sales Orders
Commented By
Marj@Swab
Project allocation on Sales Orders
14 days ago
130
5
Employee reimbursement for Phone bill as vendor payable
Commented By
Erzsi_I
Employee reimbursement for Phone bill as vendor payable
15 days ago
131
5
Reimbursement of an employee for a vendor invoice
Commented By
Terrace Steel Works Ltd
Reimbursement of an employee for a vendor invoice
16 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.
19 days ago
159
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
22 days ago
448
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
23 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
173
2
AP Vendors
Commented By
Erzsi_I
AP Vendors
1 month ago
152
1
Aging Summary
Commented By
Erzsi_I
Aging Summary
1 month ago
119
1
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