Sage 50 Canada

I'm new at doing payroll for my company. We have piece work that I need to add to some employees how do I add the piece work amounts, so it shows up as a separate line showing piece work?

Hi, If after making a payroll for 2-3 month I changed a linked account to any deduction then is it possible to automatically transfer transactions from old to new linked account? Thanks, Yatin

Good day. We did stock take and the counts on the sheet where not matching the ones on sage, we had less stock on hand than what sage was giving us, so I adjusted the stock to what was counted which then debited the stock on sage causing our GP, to…

Hi I am doing my current bank rec and realized that I that an outstanding check from 2 months prior had actually cleared in the month it was missed and I missed it..... What journal entry can I do to get it to clear the bank and not show up as an unresolved…

One of our employees received a benefit from the government that we paid straight out as an expense claim, later to find out it should have gone through payroll as a wage and subject to CPP, EI and Tax. How do I fix this in SAGE 50?

Hello! We are changing our fiscal year end to March 31. However, before this change was decided upon there were transactions made in Sage past that date (all the way to December 2024). Is there a way to reverse those transactions to change the date…

Comment insérer un chèque crédit d'un fournisseur dans bordereau de depot

I am looking to merge 2 projects into 1. I see that this can be done for Customers and Vendors but I require the 2 projects to be 1. Any help would be greatly appreciated.

I reconciled the bank statement for December 2023 in February 2024 and posted the reconciliation. Is it possible to change the reconciliation date after it has been posted?

I came across an invoice, from 2022, that was duplicated and wish to reverse it, but I cannot because the transaction occured before the previous fiscal year. How can I remove this duplicate invoice?

I have paid the full amount twice for an invoice, how should I adjust for this overpayment?

How can I select inventory account in GL. It is not showing up in selection list.

After rolling forward to a new year an employee suddenly had a payroll advance show up that was never issued and we can't figure out where it came from. The Employee Detail Report shows no advances ever being issued and the amount is very odd. The balance…

What happens when you use the upload direct deposit to pay various suppliers and one payment did not go through, therefore the total in Sage does not match the withdrawal from the bank. We still need to pay this invoice but it is showing as paid. Can…

Bonjour, j'aimerais avoir deux adresses courriel pour un client. J'ajoute le point virgule entre chacun, mais ça ne reste pas dans mon dossier client, je dois le refaire à chaque fois. Est-ce qu'il y a une façon de le mettre définitivement.

How can I delete my entry in general journal which I create and posted it

There is a small amount of CPP EI and TX that were accumulated in error in the first week of January due to the way that I had to transpose the paycheques from one payroll file into the current Sage 50 Canada file. How do I best remove this, without attributing…

Is there any way in Sage 50 Premier to have the deferred revenue and reserve accounts amounts roll over to the new year? Sandy

Our fiscal YE is end of Feb, so inventory adjustments are being made. On the 28th, inventory counts on one item (as an example but this isn't a one-off) were at 27, it was counted at 22, and on the 29th when the manager went to put in the adjustment,…

I have received the list of Year end adjustments from the accountant and I am used to QBO. Any support thread/videos I find on how to enter these adjustments in sage 50 are incorrect or a different version. Could someone please help me by telling me how…

I am just NEW to this program so my books are just starting for 2024. Can I somehow change my statement opening balance for my visa in the reconciliation part of this program?

How do i pass journal between two vendors accounts? or a journal that affect the vendors account at one one leg and the other leg affecting the GL account? for example DR Nissan CR Mazda or DR Nissan CR Repairs and Maintenance(gL)

Bonjour, dans la paie de 2023, j'ai des lignes de paie pour du km (dépenses qui ne sont pas imposables) Je voudrais que ces montants ne soient pas inclus dans la case 14 (ne doit pas être sur le feuillet t4). Comment je peux enlever ce montant?…

Hi there, Not sure how to handle this journal entry. I did a recall recurring transaction journal entry for a reverse revenue accrual. This particular recurring transaction hadn't been used since 2022. I had created the entry and in error put Oct 3…

I have a Deposit received account on my chart of accounts but it won't let me post a Year End adjustment to it.. What am I missing?