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.
Hello,
Does Sage 50 have any capability to send EFT/direct deposit notifications directly to Vendors? Or does the notification have to be sent manually? We are using EFT Direct through Sage 50.
Thank you for your help!
I have an unusual situation. The employer is too small for Group RRSP, so they have agreed to pay one employee a rrsp contribution each paycheque. The amount is $100.00, which then the employee is responsible to contribute to an RRSP. How do I record…
We pay our employees with an EFT file uploaded to the bank. The 6 employee direct deposits show up on the bank statement as a single EFT transaction.
Why is it that in the "Match" screen, I can't select the 6 direct deposit entries to match with the…
Some vendors request a custom subject line when sending notification e-mails regarding EFT payments. If the Direct Deposit Tab in vendor record had a spot for this, that would be helpful.
Is there a way to have both Direct Deposit and EFT as a form of payment?
Some of our clients do not want to provide banking details and would prefer if I send an e-transfer with a password.
If I use the pay by ck option and change the CK# to the etransfer…
Souhaitez-vous ajouter plus d'options à votre journal de dépôt direct et / ou réorganiser les colonnes?
Un moyen d'accéder au rapport pour le modifier consiste à consulter le menu Rapports de Sage 50 CA, puis à faire défiler la liste pour lancer le…
I am new to EFT transactions so as a test I created two transactions (one each for two customers). I received two payments under the receipts Journal and used the Pre-Authorized Debit as a method of payment with receipt #s CP1 and CP2. I then exported…
I'm not sure how to make this change. We currently have our invoices being posted and this will not change. We create a check to pay this invoice; but thinking of changing this to do an EFT from our bank account. I'm not sure how this will affect the…
I'm working on setting up my EFT Direct Deposit through Sage, and my Credit Union bank.
The bank has set me up with CAFT and a username and password combo to upload my payroll EFT file too, however, Sage does not let me create any EFT references. Do…
This year we listened and made some big changes in order to provide you with more time to run a successful business.
List of changes brought to Sage 50 CA
Here's some of the changes we made thanks to your suggestions.
We have a newsletter to keep…
Hi
I use an old version of Simply Accounting 2011 Canadian Edition. I also use EFT Direct 2011 hat matches this old version. I use EFT to withdraw money from my clients bank account. Everything working fine since 2010!
A fews days ago, I needed to…
I would like to have a report that would indicate the File number as well as total all the transactions of that file when I do an EFT. The report that EFT Direct generated when a file was created detailed all this information.
One would think that before you integrated EFT Direct into Sage 50 it would, at the very least, operate at a similar level as the stand alone version. It is absolutely unacceptable that the integrated version is INFERIOR in many, many very important ways…
My client would like a report that shows the EFT generation per batch. In other words - the direct deposit log but with the EFT generation numbers listed and the total for that batch.
A nickel ain’t worth a dime anymore. –Yogi Berra
Some of the changes to Sage 50 for 2016 have been subtle: Sage One has been added to the “File” menu, to complement the “Sage Drive” added to the 2015 program.
Functionality is relatively unchanged…
Est-ce qu'il est possible d'exporter les informations de l'onglet Débit pré-autorisé de SAGE 50 vers EFT 2015?
La connexion avec la compagnie se fait correctement pour les clients; fournisseurs et employés. SAUF que l'information du compte bancaire…
I have just purchased the EFT add on . I use the RBC and they do not acknowledge a 10 digit user/ID/originator/organization or customer number. They said to use my client card number which is 16 digits. Because I do not have a number for this part of…
Hi there,
PAD is like using EFT but with another service. So there are two ways of receive direct deposit from customers: Beanstream (PAD option from Sage 50) and EFT direct (add-on program). This blog explains those two methods.
You can continue…
HI, in my receipt window, i can pay CASH, Cheques, PAD or by Credit Card. What is PAD? Is it like EFT? I dont always get cheques from clients and when I get an EFT in the paid by Cheque window I enter their cheque number as follow : Trace NO 123555 etc…
Hi there,
When you call TD make sure you talk to the online service team. Tell them you want to use EFT direct which is compatible with CPA (or ACP) standard 005.
TD bank will give you a 10 characters identifier (called Originator number in EFT) along…
Hi ZAJ17,
For your information, you do not need to enter anything to individual record to make EFT working. The banking information of the employee, customer and vendor are all entered in the SAGE EFT.
If you want to indicate, for example, an employee…
Many clients who use EFT are familiar with this message, whenever they install a new update for Sage 50 CA and or EFT.
In reality, this message happens because Sage 50 has been updated to a new version for example from 2013 to 2014 or 2014 to 2015…
