Sage 50 Canada

I am trying to pay my GST/PST on my online banking in Quebec, but I don't know what numbers to punch in from my tax report from Simply software, I need to know what numbers to put for number 105, 108, 111, 113, 205, 208, 211, 213 Can anyone help me…

I have recently created a number of new Sage files and input trial balances for the companies. Two of these company files do not have quite the right name on them and it will get them mixed up with other companies. Is there a way to change the name on…

Hello. I'm trying to post invoice payments. We pay via EFT but the system won't let add it. If I choose direct deposit, then it is asking me to enter a supplier's bank account (which I don't have). I can't use cheque, since it looks like it will throw…

When I customize an invoice and then try to save it. Sage tells me that I need permision. if I save to an existing form it tells me that the file is read only. I am the system administrator, so I don't know how to get any higher permission than that.

I enter sales invoices as sales orders initially. Some of the orders have multiple projects. But there is no column to allocate individual lines to a project. Only the entire transaction can be added to a project. Does anyone know if there is a setting…

I have 2 companies run under the same parent company. Is there a way to have a designated invoice for each company with a different logo in the same instance of SAGE 50?

Right now I use the entitlements tab in the paycheque journal to track sick days, flex days, vacation days (in addition to the vacation tab) etc. These are not actual defined entitlements in the contracts of the employees. I am just using this tab to…

Bonjour, #40*********44 Pa******e de la ***** des F***s Inc. Yann Boily J'utile présentement Sage pour ma compagnie Pavage de la Vallée des Forts Inc pour ce sujet J'aimerais pouvoir ajouter une autre identité ' Solution Pavage' avec un logo différent…

Hi, I have Sage 50 Pro Canadian Edition, 2022.4, and I am trying to create a Pro Forma invoice but there does not appear to be any way of doing this. Has anyone solved this problem?

I am owner/operator and I charge for a tip on the invoices I send out to corporate customers. This is not an revenue... I collect the tip value and pay it our in cash to myself. I need to record this amount but not as an employee. How can I do this?

Hello Group, I hope you can help me figure this out. I had a computer crash and when information was transferred to my new computer it had knocked out all of my Customized Forms in Sage. I have redone Invoice, AP Cheque, & CR Receipts and had no problems…

Bonjour notre organisme reçoit des subventions à différents moments de l'année. Comment peut-on les inscrire (ex:Comptes à recevoir ?) et comment en faire le suivi; par exemple avoir un rapport sur les subventions selon un échéancier ? Merci

I am a new SAGE 50 customer. I am trying to setup our invoice with a company logo. I have followed step-by-step instructions for adding a logo to an invoice. When I select the logo I want to add (a JPG file, although I have also tried BMP, PNG, GIF),…

Hello, One of our customers has requested for their purchase order to show up on the aging summary. How do I go about adding a column to show the purchase order on it? Thanks, Jorge

My client would like to use the sage invoice for preparing his invoices. are there templates available that are not joint with the sage programs that he can use?

Hello, I would like to create a draft budget for next year. I am working on Sage Pro Accounting 50 Canada 2024. I have gone to the maintenance tab and all I see is the create a new budget. thank you for any advice

Does any trucking companies on here use SAGE to pay their drivers according to weight hauled? And incorporate loads slip information into sage as well?

How do I record my sales of various stores (channels) and get product detail? This will allow me to see what is selling in which store. Thanks

Hello, Employees would like to see a line on there paystub showing the extra tax they asked to be held. I've tried to edit the paystub, however can't seem to get the information to show on the paystub. If anyone know how to do this, I could use the…

Bonjour, J'utilise des fichiers imp pour importer des lots de factures j'aimerais savoir avant de faire une importation si il est possible d'inscrire dans le fichier IMP ce type d'information ? 1. Modifier , inscrire ou ajouter des infos sous la…

Hello. I've customized the sales quote form to my liking (company's logo, font size, data fields, colour, etc.) I would like to use that same look (template) for customers orders, invoices and supplier orders, while only changing the relevant data…

Good morning. As of 2/11/2024 New York State has implemented a new law regarding credit card fees. You can no longer note "A credit card processing fee of 3.5% will be added to all invoices paid by credit card." Now you must list the invoice cash…

I am wanting to change some forms around, but it is telling me that all my forms have been corrupted, so I can't change anything. Is there somewhere I can re dowload the forms?

Is there a way to create your own reports? I need a very simple report, client orders by date, including the ones that are converted to invoices / delivery orders. The pending client orders is half of what I need, but I can't find a way to include…

Hi Good day, Can I be able to upload an excel file journal entry into Sage 50? if so, can you please tell me the process and the formatting? Thank you so much! Florence