Sage 50 Canadian Edition Year-Endhttp://sagecity.na.sage.com/support_communities/sage_50_accounting_ca/sage_50_canadian_edition_year_end/default.aspxGet all the latest knowledge articles, videos, and online resources you need for your year end activities. en-US7.x ProductionForum Post: RE: adding a payment methodhttp://sagecity.na.sage.com/support_communities/sage_50_accounting_ca/sage_50_canadian_edition_year_end/f/193/p/77952/230245.aspx#230245Tue, 26 Aug 2014 14:02:00 GMT88fdc35a-04e2-45c9-a30d-9164df73f18c:107a83fc-ed9c-4120-89b6-01a84cf13edbglendale dental perfect! thanks so much! Forum Post: RE: adding a payment methodhttp://sagecity.na.sage.com/support_communities/sage_50_accounting_ca/sage_50_canadian_edition_year_end/f/193/p/77952/230234.aspx#230234Tue, 26 Aug 2014 13:09:00 GMT88fdc35a-04e2-45c9-a30d-9164df73f18c:48cb8426-697c-4479-9db6-51f92354e6faAmyGurl Setup / Settings / Company / Credit Cards -- then either Used or Accepted -- read the help to guide you further if required. It doesn't have to be an actual credit card. This just creates payment methods in the drop down list and links the payment type to a particular bank account or credit card account. Forum Post: adding a payment methodhttp://sagecity.na.sage.com/support_communities/sage_50_accounting_ca/sage_50_canadian_edition_year_end/f/193/t/77952.aspxMon, 25 Aug 2014 16:59:00 GMT88fdc35a-04e2-45c9-a30d-9164df73f18c:4e9fdd14-6362-497f-8af5-a32420aafdbbglendale dental how do I add a new payment method ("online payments") Forum Post: RE: Payroll year end - mid calendar yearhttp://sagecity.na.sage.com/support_communities/sage_50_accounting_ca/sage_50_canadian_edition_year_end/f/193/p/77873/230044.aspx#230044Thu, 21 Aug 2014 13:36:00 GMT88fdc35a-04e2-45c9-a30d-9164df73f18c:3d39e363-3498-4e41-ab50-8510ab11fc53AmyGurl On the paycheque screen, ensure that calculate taxes automatically is selected, not manually. There are icons at the top for this: the pointing hand is for manual entry, the calculator is for automatic. If that doesn't work, check to see if your payroll subscription is up to date. Help / About Sage50 / click on Support Info. Does it say that Payroll is Active? Forum Post: Payroll year end - mid calendar yearhttp://sagecity.na.sage.com/support_communities/sage_50_accounting_ca/sage_50_canadian_edition_year_end/f/193/t/77873.aspxWed, 20 Aug 2014 15:20:00 GMT88fdc35a-04e2-45c9-a30d-9164df73f18c:96eafe00-17d3-45ed-a5ce-724d0aab398cCore Water Hi, Our year end is July, when I went to enter my August paycheques, the program did not deduct any taxes, EI or CPP. It only added the vacation pay. Do I have to reset anything in my payroll settings? Comment on Linux Informationhttp://sagecity.na.sage.comhttps://sagecity.na.sage.com/support_communities/sage_50_accounting_ca/sage_50_canadian_edition_year_end/w/sage50ca_yearend_install/77.linux-information.aspxTue, 22 Jul 2014 02:53:00 GMT88fdc35a-04e2-45c9-a30d-9164df73f18c:1e8180c3-dab0-4fba-8c38-4177079ac7e7sjvlake Im trying to find a way to use my clients ubuntu server to access Sage 50 client data files. This accounting company uses many windows applications that access the samba shares. Sage 50 is a big fail thus far. Forum Post: Cannot e-mail auto deposit paystubs when I used to be able tohttp://sagecity.na.sage.com/support_communities/sage_50_accounting_ca/sage_50_canadian_edition_year_end/f/193/t/76971.aspxSun, 06 Jul 2014 15:20:00 GMT88fdc35a-04e2-45c9-a30d-9164df73f18c:c480f2a5-2788-4e2a-84e0-68cf900ba02dAnita M Missing "scPDFCreatorLib.Net.dll" file is the error message I keep getting Forum Post: Year End Adjusting entries after rolling back to new yearhttp://sagecity.na.sage.com/support_communities/sage_50_accounting_ca/sage_50_canadian_edition_year_end/f/193/t/76964.aspxFri, 04 Jul 2014 23:38:00 GMT88fdc35a-04e2-45c9-a30d-9164df73f18c:cc6b6454-e277-451c-9690-fbc573c2f823Kundan I rolled over the fiscal year without doing yearend adjusting journal entries in previous year, which i received from the accountant. Now I am unable to go back and put that entry on yearend date. It has been month and my current year end is near. What are my options? Should I do Adjusting journal entries on first day of current year and change all P&L account # 4.... & 5.... to retain earnings? Forum Post: download requires NET Framework 4 - Microsofthttp://sagecity.na.sage.com/support_communities/sage_50_accounting_ca/sage_50_canadian_edition_year_end/f/193/t/76961.aspxFri, 04 Jul 2014 16:44:00 GMT88fdc35a-04e2-45c9-a30d-9164df73f18c:c441d8d0-6bc1-46ac-9d34-dcc3af626867kim s the download manager gives a message "to utilize the Sage Download Manager you need to install .NET Framework 4.0 on your machine" my list of programs includes .NET Framework 4.0 Extended. is this the problem? how do I get past this? thx, Comment on Product and Tax Updateshttp://sagecity.na.sage.comhttps://sagecity.na.sage.com/support_communities/sage_50_accounting_ca/sage_50_canadian_edition_year_end/w/sage50ca_yearend_updates/default.aspxWed, 25 Jun 2014 22:40:00 GMT88fdc35a-04e2-45c9-a30d-9164df73f18c:7f88e22d-97a0-4665-b03d-f61f8d94742aAmy P. Hi...Kindly help me on how to bring my inventory assets accounts I have an issue with the General Journal for a particular Inventory Assets Account that does not show on the list. I was able to clear the inventory but the amount is still showing so I wanted to enter it on the General Journal but 1520 Prefinished Strip Flooring, 1540 Unfinished Strip Flooring and 1550 Flooring Supplies & Others. I just need to clear a amount showing on the balance sheet in negative amount that is affecting my historical information. Your help is my appreciated. Thx in advance Forum Post: How to add Online banking as a method of payment?http://sagecity.na.sage.com/support_communities/sage_50_accounting_ca/sage_50_canadian_edition_year_end/f/193/t/76370.aspxMon, 02 Jun 2014 23:19:00 GMT88fdc35a-04e2-45c9-a30d-9164df73f18c:3854f255-0c42-4d13-811f-4a91d22e95a1Johnnyisntfiredyet Hello, Trying to add online banking as a method of paying our vendors in sage 50. Not sure that using the credit card as the online payment is the right thing to do. Any help would be greatly appreciated. thanks, John. Forum Post: RE: Batching Direct Deposit Pay Stubshttp://sagecity.na.sage.com/support_communities/sage_50_accounting_ca/sage_50_canadian_edition_year_end/f/193/t/76056.aspxFri, 16 May 2014 13:56:00 GMT88fdc35a-04e2-45c9-a30d-9164df73f18c:7dea1f1d-8bce-42ad-95d1-89acff2ee86aKeith L Hi Kurush, There are no batch e-emailing after you have posted the cheques. You will have to look up each paycheque and do the e-mailing. Suggestion for next time is to do the payroll cheque run. Make sure you put check mark to the first, third and forth column for employees that you plan to email. Before you post the payroll cheque run, click the email at the upper right hand corner. Hope this helps. Forum Post: Difference between Backup, Save As, Save a Copyhttp://sagecity.na.sage.com/support_communities/sage_50_accounting_ca/sage_50_canadian_edition_year_end/f/193/t/75097.aspxThu, 03 Apr 2014 17:54:00 GMT88fdc35a-04e2-45c9-a30d-9164df73f18c:950c94af-35c0-4904-b022-c71216db0c6fcora I always do a backup when closing one month and before advancing to the next month. After reading a few post on this site, in regards to year end procedures, my question is: What is the difference between Backup , Save As , and Save A Copy in regards to what one is able to do (correct or adjust) at a later date? Cora Forum Post: RE: Posting Invoice to next Fiscal Yearhttp://sagecity.na.sage.com/support_communities/sage_50_accounting_ca/sage_50_canadian_edition_year_end/f/193/p/74709/221567.aspx#221567Mon, 31 Mar 2014 17:06:00 GMT88fdc35a-04e2-45c9-a30d-9164df73f18c:a7ba8bdd-d620-4328-919d-b3f54d03f6capurchaga You only create the backup so you have a point of return if there's an issue. You should continue to work in the new year's copy. You'll always get a warning that you're posting in a previous year but just click ok and it'll work just the same. Once you're done your year end it'll go away. Forum Post: RE: Posting Invoice to next Fiscal Yearhttp://sagecity.na.sage.com/support_communities/sage_50_accounting_ca/sage_50_canadian_edition_year_end/f/193/p/74709/221526.aspx#221526Mon, 31 Mar 2014 01:56:00 GMT88fdc35a-04e2-45c9-a30d-9164df73f18c:8b6cebf8-307a-4610-b5c6-ba1d8491af41SylvieSu Not really. I make entries in the new year's copy and backup, close it. and then open the old year's copy, it is not updated. I dont know why. Forum Post: Year End Closehttp://sagecity.na.sage.com/support_communities/sage_50_accounting_ca/sage_50_canadian_edition_year_end/f/193/t/74818.aspxMon, 24 Mar 2014 20:47:00 GMT88fdc35a-04e2-45c9-a30d-9164df73f18c:ecae4de5-ee0a-4070-9daa-c31b2ae0aa75Corey Wirth I have a client who has closed their year end too early. She still needs to post to both accounts payable and to accounts receivable. Is there a way to undo a year end close? The client does not think they have a backup file. Can you post into the prior year after closing your year end? Forum Post: RE: Posting Invoice to next Fiscal Yearhttp://sagecity.na.sage.com/support_communities/sage_50_accounting_ca/sage_50_canadian_edition_year_end/f/193/p/74709/220891.aspx#220891Wed, 19 Mar 2014 23:47:00 GMT88fdc35a-04e2-45c9-a30d-9164df73f18c:a71e3bf5-559a-48e6-97e2-a3fda3bdb697purchaga Worked like a dream, thanks for the help. I'll consciously try and not take any payments for 2015 events as I assume I can't enter those either. Too bad Sage doesn't allow for future invoices to be entered with payments taken today. I book a year or two in advance and take deposits frequently. Appreciate it :) Forum Post: RE: Posting Invoice to next Fiscal Yearhttp://sagecity.na.sage.com/support_communities/sage_50_accounting_ca/sage_50_canadian_edition_year_end/f/193/p/74709/220850.aspx#220850Wed, 19 Mar 2014 18:28:00 GMT88fdc35a-04e2-45c9-a30d-9164df73f18c:ff7bb2c2-26d6-45e7-90b3-3984375868d8Keith L HI Purchaga, Sage 50 allows entry in both current and previous fiscal year. In your case, you can create a backup first. Then, go to maintenance and start a new fiscal year. You will be able to enter your invoice using the date in the new fiscal year. When you need to make entries in the previous fiscal year (4/1/2013-3/31/2014), just enter them as you normally do. You will only see a pop up saying you are going to make entry in previous year and ask you whether you would like to continue or not. Go ahead and post the entries and the report of both the previous and current fiscal year will be updated. Hope this helps. Forum Post: Posting Invoice to next Fiscal Yearhttp://sagecity.na.sage.com/support_communities/sage_50_accounting_ca/sage_50_canadian_edition_year_end/f/193/t/74709.aspxWed, 19 Mar 2014 17:57:00 GMT88fdc35a-04e2-45c9-a30d-9164df73f18c:a9cbcb73-5a26-4d65-a45e-20aa26648cf7purchaga I'm not sure if this is even possible, but here is what I'm trying to do: Our fiscal year ends March 31st, 2014. We are a catering company and have a lot of events that happen in the summer, I am trying to enter the invoices to have the event date on them using the Sales Journal and then under "Date" I put their event date. This is because their invoice isn't technically due until after their event occurs. Obviously when I go to enter the date in the future I get a warning that I can't process transactions after March 31st, 2014. How can I enter these invoices in the future fiscal year? We take deposits right away so I'd like to enter them and apply the deposits to the order. Or should I just create "sales Quotes" and apply the deposit there? Thanks for your help! Forum Post: Year end adjustments into control accountshttp://sagecity.na.sage.com/support_communities/sage_50_accounting_ca/sage_50_canadian_edition_year_end/f/193/t/74708.aspxWed, 19 Mar 2014 17:56:00 GMT88fdc35a-04e2-45c9-a30d-9164df73f18c:3ba8ed7f-5573-4856-84ab-7ac7647bab92csnowdon Ho do I add my accountants year end adjustments into a control account? They did not give me very much help and I really don't know where to start.