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Hi We've been using EQ modulo, to allocate Equipment to Jobs. We use Revenue in EQ, hours of usage are imported to Sage as csv file (comes from third party software). All EQ cost is allocated to jobs and shows properly in all Job Cost Reports. We…

Hello, We have an arrangement where our employees are paid/reimbursed their portion off CPP every pay period. We are not able to continue this with CPP2. We've created the income account and linked them but the line item does not show on the employee…

I would like to setup payroll and job cost to produce weekly reports for our current Davis Bacon job. What is the process to do this?

Today we dayend error "Description: Cannot read OESHCDL (3950 OEPOSTS1.C)." How to solve this? manas@up

One employee was missing a postal code. When the T4s were printed, no error was noted and the T4 printed correctly. When the data was exported, this one T4 slip was not included in the data and resulted in a discrepancy notice from CRA, which means the…

Hello everyone, I'm using Sage-X3, with versioning and serial number management. We have a few special cases, but they happen regularly and that I must deal with. I don't see how to proceed. However, the approach is similar for these 3 points. …

How is inventory relieved when a sales invoice is generated? I have a huge balance in inventory and I thought the system could tie purchases to sales and relieve inventory monthly; however, that is not happening. Can someone assist me? Thank you!

I have an employee that we are going to start reimbursing them for their phone bill. I have entered the employee in payable as a vendor. My question is when I post the charges do I account for the GST paid or only the lump sum of what I owe the employee…

We have just upgraded our client to Sage 300 Version 2023 from 2016. In version 2016, when you email statements, it does so through Outlook leaving a copy in the sent items. When we upgraded to 2023, it uses SMTP. Is there any setting we can change…

J'aimerais ouvrir un nouvel exercice en date du 1 Avril 2024, sans toute fois clôturer mon année fiscale prédécente, car les conciliations ne sont pas terminées.

Hello, I am receiving the below message when trying to post payroll checks to HRMS. Can anyone provide some insight? Thank you in advance. operation=rev-post, error=605

I was trying to run payroll this evening and I kept getting these errors. I have never encountered these while doing the payroll register.

Can we make a copy of a company FA say 2023 and begin disposal entries while keeping the 2024 original as is? How can we do this?

Is there a limit on how many invoices can be sent per day? I've asked this question several times through the chat feature and no one at the help desk can confirm. It used to be that I could email about 50+ per day and then the invoice emails would start…

I am considering purchasing Sage 50 from Amazon for my business. We are a contractor / manufacturing business and I had used Quickbooks for 15 + years and they no longer have the version that I was using, and there new version is extremely costly. I…

Hi. I would like assistance on how to navigate within the system. Trying to close off payroll for the previous month and roll over to the new month of March to start processing the payments through the system. Also need assistance with linking the…

I was beginning payroll, when I got a notification that I didn't have payroll, and to click to get payroll, and then it said it worked... weird... I have a card on file to pay for my next year. When I went to process payroll, none of the hourly employees…

Bonjour. Comme il n'y a pas de compte de contrôle associé au bénéfice net de l'exercice courant, comme c'est le cas dans Sage 50, comment Sage Comptabilité le fait-il apparaître dans le bilan en complément des bénéfices non répartis des exercices précédents…

Bonjour. Les comptes de taxes ne sont pas visibles dans les paiements, ce qui n'est pas nécessaire pour les taxes de ventes, puisque l'enregistrement du paiement se fait dans le rapport de taxes. Toutefois, comment enregistrer le paiement de l'impôt…

Dear Community, I am only working with SAGE 50 for two weeks and are supposed to create the new year for 2024. However, the system won't let me do this and refers to the error messag below. The issue might be caused by using different currencies, however…

I am needing help on how to change the processing date on our check date. The last week of Feb, I did payroll and was still in the Month of February but I should have been in March. I am now receiving error messages for our GL Acts. All numbers match…

My Credit Card became frozen by my bank and didn't allow the subscription to be paid. Now I'm having trouble putting in my new Credit Card Information. Please help

When should you move your AR files to History--Before or after moving closed jobs to history ?

Hi Team Having a bit of a problem with the day end for customers that do not have IC module, on the normal desktop the day end then sit on Purchase orders how ever the web interface do not have the day end on PO. The admin must log on to the server…

Is it possible to setup multiple direct deposits for one employee?