• transfer shares from company sold to new company

    what accounts do I use for Share Redemption?
  • received an e transfer payment how do i post it

    I have a lot of e transfers for payment. How do I deal with the posting. can I batch them together and reconcile later
  • Reimbursing an employee for picking up supplies with there own money

    I have tried several things and it always still ends up with multiple entries.. I am trying to reimburse an employee who picked up some supplies( From Staples) and paid with their own money. I have set up a G/L acct specifically for employee reimbursements…
  • Incentive Pay

    Incentive Pay: Our company has started the incentive pay if the employee achieves the desired outcome. Now my question is what is the best practice to record the incentive pay in Sage 50 and what are the legalities around it?we will be paying incentives…
  • Bug dans le rappel d'une transaction récurrente du journal général

    Lorsque je fais le rappel d'une écriture récurrente du journal général, SAGE plante. La seule façon de fermer est par le Gestionnaire des tâches. Ça ne fait cela que sur un poste informatique, sûrement un conflit dans des mises à jour mais impossible…
  • Employee picked up supplies with their personal debit, can I pay the invoice right to the employee's paycheque?

    I have an employee who picked up supplies, and I just wondered if there is a way I can pay the employee right on their pay cheque? Instead of making several entries, is their a way to do it in one step?
  • Cannot post an account code in our General Journal - that we have been able to in past.

    Since the latest 2024.1 update, We cannot enter a Ledger Code into the General Journal that we used to be able to all the time. Does anyone know how to fix this? I have read previous QAs on this subject, but none of them answer my question, as it was…
  • Écriture financement

    Bonjour, Comment faire l'écriture pour les remboursements d'un financement avec accord D ? Il apparait sur mon relevé de carte de crédit et le paiement s'effectue avec le solde de ma carte avec intérêt et capital
  • General ledger

    when I try and drill down on an account, the general ledger detail comes up with a blank screen and I'm not sure how to fix this. Any suggestions?
  • I am getting a pop up message when posting to vendors

    I am getting a pop up message when I am posting a vendor invoice, asking if I want to send an email confirmation. This has only happened since the January update. It is getting annoying as you have to keep clicking as you post every time.
  • How to Allocate equipment use in a project

    I have just started to use projects. Allocating payroll, and various expenses are straightforward, but not sure how to go about allocating the use of equipment. Scenerio: I have allocated the total of the drilling service to a project on an invoice. However…
  • Accidentally posted a GJ in next fiscal year

    I accidentally posted a GJ onto next fiscal year. I completely ignored the warning prompt and clocked "OK" quickly. My session date did not change Current FY:Oct2023-Sept2024 ...Our next FY is Oct 1 2024 - Sept 30 2025. I posted on DEC 13 2024. I meant…
  • How do you jornalize the following corporate truck purchase with a personal truck (used for the business that was the trade-in?

    Truck Purchase Purchase date Jan 9/2024 Total Sale price 109,619.00 Freight 2,200.00 Air tax 100.00 Extended warranty 9,041.00 Recycling fee 21.25 Admin fee 699.00 Lien Search 40.00 Service discount -2,300.00 repair personal truck Bean Discount -4,000…
  • Property Tax

    If at year end the property taxes has not been paid what would the entry be to get it into the current year end?
  • Record a purchase transaction without an Invoice

    I am a new user in sage. I want to know how to record a purchase transaction without invoice but payment made through bank.
  • Journal Entries Greater Than Five Years Ago

    I am trying to review Capital Purchases over an extended period of time, and I thought Sage stored data for greater than six years. At every year end, I leave the old historical data on the system, have never deleted, which I thought meant I would have…
  • Subvention perçu d'avance

    Bonjour, est-ce qu'il y a qqun qui peut répondre à ma question? Notre organisme a différant projet que la date de financement commence au milieu de l'année et à la fin d'année on a des montants qu'appartinent à l'année suivant. ou est-ce qu'il faut mettre…
  • Recall recurring transaction

    Hi, every time I go to use the recall recurring transaction Sage freezes and I have to do a control alt delete to close it. I have always used that button and have many save transactions. I recently purchased a new computer and it started happening a…
  • direct deposit issue

    My client is having issues uploading a direct deposit file for payroll. Error is stating that it's the incorrect institution number. The bank is HSBC. Has anyone had any issues uploading payroll and receiving this error message?
  • Paying Liability

    Hello, I need to pay an account that is in Liability account but when I am trying to pay for it using Payment, the account can not be located but it is in the chart of accounts. How can I pay this account?
  • paying CDN$ for buying USD $

    we deal with both CDN & USD but CDN is our main currency. the bosses want to buy US $ from the company. we have a US bank account. they have supplied CDN cheque with exchange that will be deposited into the CDN banck account
  • Paiement d'une réclamation à l'assurance

    Nous avons eu un dégât d'eau et les assurance nous on donné un montant d'argent. Comment j'entre ça dans ma comptabilité, est- un revenu?
  • Supplier Credit Note Allocation

    Hi all! We received a credit note from a supplier and I recorded it in the system without issue (or so I thought). Now that I want to use the credit note to "pay" invoices, I seem to be having an issues with the left over amount disappearing. CN amount…
  • Can I have separate accounts for USD and CAD Receivables and Payables?

    Hello, My company conducts business in USD and CAD, and we purchase in USD, CAD and EUR. I need customers / supplier invoices to post to each separate account accordingly, E.g.: CAD Client posts to AR CAD, USD Client to USD AR, same with suppliers…
  • Which Account to Put a Land Survey

    Hi! I'm wondering which account to put a Land Survey that our business had done. Thanks for any info you can pass my way!