Sage 50 Canada

My download indicated that three months of transactions were downloaded. But when I go to Match Transactions, I can only go back one month in the From date box. Why?

Why can I no longer download my bank feeds other than for the last 30 days plus, Sage makes me re-sign in every time I try to get the transactions.

there are many rows missing on my auto match screen ......date bank ref...amount etc only have action row showing. This just happened on sunday and tried logging in last night same thing. Anyone know how to fix this?

Discovered a bug in the Reconciliation & Deposits module - has anyone found a fix? When I open the module as SYSADMIN, the "Transaction" field is set to the 1st dropdown option "Account Reconciliation" which is what I want. When logged in under other…

Hi, I recently discover the Bank feed, it's fantastic! But is there a way to "automatically" create a transaction when it's the same description? Like a "rule" or something like this. Ex: bank fee each month, it's always the same amount, goes to the…

When the system was setup, the person who did the setup, opened the bank account with 50K CR instead of 50K DR. When I took over in January, I wanted to correct the opening bank balance. I went through the account setup and changed the opening balance…

Hi there, I have a question about receiving/recording payments made by Visa/Mastercard. Someone previous to me has set up Sage to receive payment using the credit card feature with no discount fee, as the fee is only deducted monthly and it varies significantly…

I'm having difficulty locating the setting that allows me to take customer deposits. I have it set up at work but can't remember how to set it up for my home computer. When I go to create receipts the deposit amount does not show up, only the total box…

Since the last update my bank does not change when I select a US customer or CDN customer. It used to be that if I paid an invoice or received payment the bank would default to the proper currency. Now it doesn't. Anyone else have this and is it a Sage…

UNDER COMPANY BANKING FORMS, THERE ISNT A BOX NEXT TO "DEPOSIT" AND UNDER "NEW FORM NUMBER". I WANT TO USE AN EXISTING SAGE FORM WITHOUT ANY MODIFICATIONS TO IT, AS IT WILL BE USED FOR POSTING INFO ONLY. I'VE TRIED SAVING BUT NOTHING CHANGES.

Is there a way to setup my expenses to be "paid by Visa etc"? Here is my problem, when my boss buy stuff at the store I dont really need to keep track of how much he bought at Walmart for example so I dont care how I enter those in my books but when…

Hi all, I would like some help to create an account where I can deposit my cheques and cash until i go to the bank. I want to be able to create a receipt once i get the cheque or cash but since its not in the bank yet, i dont want it to go in my bank…

When using the deposit slip to move cheques from the Cash to be Deposited account to the chequing account, we can select all or some cheques "on or after" a specific date. Why wouldn't it be "on or before"? Posting post-dated cheques before their…

My Corporation has just changed Banks and I need to close one out and start another. I have tried to go under Setup/Setting/ but I cannot find where to unlink the bank account. Is the proper procedure to unlink the account, delete the account, then open…