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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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Sage invoices template
Commented By
Erzsi_I
Sage invoices template
2 hours ago
43
1
How to add the HST to the expense.
Commented By
Richard S. Ridings
How to add the HST to the expense.
1 day ago
47
1
Customer Ledger by Date
Posted By
Frank Cormier
Customer Ledger by Date
4 days ago
18
0
received an e transfer payment how do i post it
Posted By
Robert Hollands
received an e transfer payment how do i post it
9 days ago
48
0
Aging Summary
Posted By
JDiaz
Aging Summary
11 days ago
32
0
I have the Sage 50 accountants copy and I want to export entries to my client.
Commented By
Felicitia Fourie
I have the Sage 50 accountants copy and I want to export entries to my client.
12 days ago
1.0K
3
AP Vendors
Posted By
Sandy RRCA
AP Vendors
17 days ago
42
0
Employee picked up supplies with their personal debit, can I pay the invoice right to the employee's paycheque?
Commented By
Erzsi_I
Employee picked up supplies with their personal debit, can I pay the invoice right to the employee's paycheque?
18 days ago
51
1
Prepaid sales/deposits
Commented By
Bethany Harnadek
Prepaid sales/deposits
20 days ago
401
2
I am getting a pop up message when posting to vendors
Commented By
Smith and Co
I am getting a pop up message when posting to vendors
25 days ago
42
1
Vendors
Posted By
Tendai Kumbirai
Vendors
27 days ago
45
0
GST not showing in bottom of purchase window
Commented By
Carla Pierce
GST not showing in bottom of purchase window
28 days ago
134
4
Paying Purchase Invoices - but Invoices not showing up
Commented By
Bobcat
Paying Purchase Invoices - but Invoices not showing up
1 month ago
250
3
Record a purchase transaction without an Invoice
Commented By
Erzsi_I
Record a purchase transaction without an Invoice
1 month ago
101
1
What is the best way to handle a receipt that was already paid months prior to the bank, but not receipted in sage?
Commented By
Marj@Swab
What is the best way to handle a receipt that was already paid months prior to the bank, but not receipted in sage?
1 month ago
184
3
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