Sage 50 Canada

After updating Sage 50 CA 2020.2, I can not upload the company for remote excess. I can not upload the company for remote excess. I have tried all the procedures given on your sites but without any success. I (sysadmin) and the users can not work without…

I use MileIQ for my mileage expense. I also enter in my fuel receipts on a monthly basis. Could someone enlighten me to where I record the difference from MileIQ ( which is higher ) to my gas expenses which I put in Fuel Receipts ? Also , the difference…

Hi I'm just starting to enter bills for things I've paid for. 1) when it asks me for the account number, how do I know what to choose? 2) in the list of accounts I see Visa payable but no Mastercard Payable, so I went to add that and it is asking me for…

HI everyone, I'm not an accounting Guru,so, wondering if anyone could help me when it comes to setting up a line of credit account in sage 50? Basically, what I have is: - A LOC of $XX,XXX.00 where money is automatically taken from it when there…

In doing my 2014 taxes, I realized my GST Paid on Purchases is not being calculated. Fixed that in current year 2015, but now do I need to restore to fix in 2014 and transfer GIFI codes to Ufile? Why is SAGE so ridiculous? This will be the 2nd time…

We are setting up a new client who wants to keep track of the Vacation Earned for each employee who has a different role in the company. It there a way to link numerous Vacation Payable accounts to track this and apply it to the employees when you set…

I have a client that I am trying to change the account numbering (for expenses). They want to have a more detailed account of everything they have and to be able to look and see how much all is... eg. vehicle--- rep/main, fuel, insurance..., facility…

Hi, I've been trying to figure out how to fix this problem but I can't find anything... The first thing, when I look at Clients & Revenues module, there's nobody who still have an unpaid balance (and I know all my clients paid). So everything is fine…

Is there a way for the customer's balance to reflect their open sales order balance as well? Our problem is that some customers place multiple orders within their billing period & we do not invoice until after orders ship & by then it is to late to place…