Browse By Tags

HOW MANY LINES IS THE MAX TO CHECK MARK PER RECEIPT?

I have about 7,000 jobs with the status of "In progress" that I need to change to "Completed". The only way I can see to do it is by going in to each job individually, changing the status, hitting save, rinse & repeat. Even with putting multiple employees…

New Sage 50 user - Barely trained by prior staff who retired. I'm trying to figure out how to get the direct deposit paychecks I did yesterday to show up in my account register. They show up on the account register report but not in the physical register…

I am having a Data Inconsistencies error. I have Total Debits: $9,955,587.37 and Total Credits: $9,967,360.18 how do i find the inconsistencies in this and i also have Vacation Pay Balance $109.79 that needs to be cleared out and its not balanced with…

Bonjour, Lorsque je comptabilise une facture fournisseur et que mon mode de paiement est payé plus tard, même lorsque je paye cette facture que ce soit comptant ou par chèque, la transaction n'apparait jamais lorsque je visualise mes transactions passées…

I want to build an assembly item with a different materials. For example, I usually create an item A from B & C, but this time I am going to use B & D to create the item A. Does sage 50 support this movements? Thank you

Hi Group, I have a transaction that I know its on the books because when I click find I see it, but when I click it, it doesn't open. How can I fix that please? Thanks,

I have a check from a customer to pay 2 invoices, the invoices are under a different company's. I have applied the check to the new companys invoice & what was left I putted it under the receivables tab so I don't have a credit for that customer, but…

Tesses Tresses assignment Question From: Owners pay Hst owing to the Reciever General for the period ending January 31, 2024. Issue cheque $424 in payment The first picture is my question. Second is my Tax report. Third pic is so far what I have. Please…

How do I get Sage 50 to show the current months date under Statement Date instead of always bringing up the next months ending date?

Can anyone help me with this? How to do this in sage 50

Can anyone help me with this?

I'm confused about the linked account in credit card. And my second question is when I put the amount in the opening balance I got a different account and then when I put another amount that the last amount has gone.

Bonjour, Merci de répondre à ma question, je rapproche le compte courant que l'organisme a et je le fais très bien, Mais, maintenant l'organisme ou je travaille a une carte de visa et je n'arrive pas le rapprocher parce que nous avons 1000 $ crédit…

I recently taken over as bookkeeper in a mechanical firm and found that the 3 (2018 onwards) previous years have not been reconciled. Is there any way I can reconcile starting this month?

Hi, Our company has built a rental property. The property will have one unit as a rental and the lower unit will be used for staff traveling at no expense to them. My question is how do I set up the accounts to keep track of the expenses for both the…

Looking to find information on the correct posting for LTD Benefits 100% paid by employee. The LTD payment by employee is being posted to LTD Payable account 2000 through the Payable module The LTD payment made to the insurance company is being paid…

Hi We made non cash donation to a charitable organization. We are going to receive tax receipt. I made following entry. I created Invoice to the organization, using sales journal. Enter the sales amount(using Sales account code) then deducted the…

I love using the bank feed but my account says it is up to date but the last time it downloaded was Dec 22 and it's Jan 7. Would this be the banks issue or Sage?

I have setup a phone allowance as a taxable benefit and now the system is autogenerating an entry to, essentially, a non-existent account called, 'Benefits & Tips', and deducting the full amount of the benefit, after it's deducted tax. I have not set…

When i update inventory in Peachtree with unit cost as per the invoice but i cannot add freight cost because it will increase the cost of item how i can post the entry and both suppliers has different vendor code.

When I clear a deposit transaction in the account reconciliation of the current month it shows up again in the following month. In reconciliation the deposit is cleared from the previous month, but appears unclear for every following month. Can someone…

The Foreign Exchange Rate Table (in Settings) is changing the user-entered exchange rate to a previous rate, without user intervention! New transactions then pick up the wrong rate; currently we are checking each transaction as entered. Sage Technical…

I was about to do the payroll when this message appeared. " Some linked accounts in this module are undefined, Enter them before entering a transaction? I never changed the settings and wondering why all of a sudden this message pop-up. what do you think…

Hello, Each quarter we are sent an amount that needs to be paid to both the Federal and Provincial Government for provisional taxes. I'm not sure how i should be entering this in sage 50 and which accounts to use. Thank you Nicole