Sage 50 Canada

I would like to know if there is a way to bring up outstanding accounts payable invoices that need to be paid and do a batch cheque run to pay them. Currently I bring up an Account Payable listing and then go to Payments and bring up the supplier and…

Hello, How do I remove a posted cheque payment for the companies credit card? Thank you

How do you make sure you don't accidentally write a cheque for a vendor who is set-up for online bill payment? Note: I do NOT use the Sage online bill payments. Thanks Sue

How do I record a void manual cheque? I want to keep a record of all cheque numbers.

I just updated from Sage 50 2016 to Sage 50 2017. In the payments module, I had a USD bank account selected with the proper USD cheque number displayed. When I select a vendor that is paid from the CAD bank account, the "From" switches to the proper…

Can you upload a batch of customer payments using excel or text file? I want to be able to tag a specific payment type, bank account and invoice that the payment should be applied to. Trying to find a way to bypass having to manually post and apply over…

Hi, I work for an Environmental Lab and we do work for different Consulting companies in the Oil and Gas Industries. One of our consultants sent us work for an Insurance claim (oil spill) and paid us by cheque which I have deposited a while back. …

Hello, So I have an issue with the use of the Cheques to be deposited function on Sage. I have my bookkeeper post any cheques received to the Cheques to be Deposited account, and when I come to do a bank reconciliation, I do the deposit based on the…

Hi all - got a bit of a strange dilemma here... We have a customer that owes us some money (say, $10,000) and they have been very late to pay us. We also owe this customer money ($12,000.00), so my boss has requested we send a cheque for the difference…

I vendor has recently issued me a refund for a pre-paid insurance policy that I cancelled. I tried to create a negative payable and then entered the cheque information, and everything balances properly, however the cheque does not show up in my Reconciliation…