Community Hub
Community Support
Site Help
Cancel
Search
User
Site
Search
User
x
Want to participate? Join the group to interact
Canada
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.
Year End Activities
Forums
Files
Resources
More
Cancel
Ask a question
Browse Forums
Announcements
76
166
General Discussion
5k
16k
Installation and Upgrades
1k
2k
Inventory, Projects, and Departments
347
1k
Payables and Receivables
1k
4k
Payroll
1k
3k
Reconciliation and Banking
307
979
Reporting and Analytics
203
390
Soutien Technique - Français
607
1k
Year End Activities
221
588
By title
By last reply date
By thread date
By reply count
By view count
By most asked
By votes
By quality
Descending
Ascending
All recent questions
Unanswered questions
Answered questioPreguntado con frecuencians
Questions with suggested answers
Questions with no replies
The sum of your Suppliers' information does not equal the current balance of account Trade Payables
Posted By
Thomas Kempff
The sum of your Suppliers' information does not equal the current balance of account Trade Payables
11 days ago
35
0
Inventory Adjustment Issue
Commented By
Erzsi_I
Inventory Adjustment Issue
13 days ago
103
1
Year End revenue roll over
Commented By
Sandy RRCA
Year End revenue roll over
14 days ago
108
4
Year End Adjustments
Commented By
Alwyn
Year End Adjustments
16 days ago
53
1
How do I post an adjustment to an account on my chart of accounts but not accessible in the General Journal? It is a liability account.
Commented By
C White
How do I post an adjustment to an account on my chart of accounts but not accessible in the General Journal? It is a liability account.
21 days ago
138
4
Restoring from Client Backup Error
Commented By
donhobs
Restoring from Client Backup Error
1 month ago
168
2
balance sheet out of balance after starting new year
Commented By
Lisa Lin
balance sheet out of balance after starting new year
1 month ago
141
2
fixed assets
Commented By
Alwyn
fixed assets
1 month ago
632
2
sage 50 database verification tool has found a problem in your company file that it was unable to fix
Commented By
Alwyn
sage 50 database verification tool has found a problem in your company file that it was unable to fix
1 month ago
115
1
YE Journal entries just received from accountant
Commented By
Trish G.
YE Journal entries just received from accountant
1 month ago
145
6
Sage gives me an error when trying to start new year
Commented By
Alwyn
Sage gives me an error when trying to start new year
1 month ago
590
3
Start New Year 2024
Commented By
Alwyn
Start New Year 2024
1 month ago
146
2
Year end change
Commented By
C White
Year end change
2 months ago
512
2
Year end adjustments but can't get into the correct date
Commented By
Marj@Swab
Year end adjustments but can't get into the correct date
4 months ago
209
1
The business sold during the year and the proceeds of the selling transaction were not deposited in the business bank account, how can I close the books for tax purposes?
Commented By
Agate
The business sold during the year and the proceeds of the selling transaction were not deposited in the business bank account, how can I close the books for tax purposes?
5 months ago
198
1
>