Sage 50 Canada

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?

We are in the final stages of building a house that we will rent out. I have set up a project to track expenses and revenue, but not entirely sure on the accounts to use. Would I set up an expense account for appliances 5115 and an asset account 1840…

Help please, I am almost positive my Sage50 bank reconciliation has glitched in some way. I attempted to reconcile the account with my bank statement - everything matches up. I have the correct: statement start date; statement end date; statement…

My accountant is going through our fiscal year books and noticed that our accounts receivable general ledger report is higher then the customer aged summary report by an amount of $12,273.40. I was looking through the forum and came across someone suggesting…

I recently posted a question with regards to having changed banks. Now, I am doing the final account rec on the closed account, but I am having issues. For the month Feb. 1-28, 2018, the reconciliation went off without issue--all book and bank balances…

Hi all, I am new to Sage 50. Please show me how to post the dividend received in T5 slip that we received from the Canadian source. Thanks

Does the current version of SAGE 50 (Canadian Edition) handle the Bank Reconciliation the same way as the version we're on - 2015. We've encountered problems (yes, caused by adjusting transactions in the prior month) where it required resetting the Bank…

We very recently acquired a credit card account and I am doing the account recs on the credit card account thus far without issue... until now (we only have at this point, 4 credit card statements.) My question will be: should I just uncheck "Save Transactions…

I'm attempting to finish an account reconciliation, and have an 'odd' question--I think. Everything seems to be good for my account rec, but I have an "Unresolved" amount -0.01 (and thus my "Resolved" amount is up by $0.01) My opening balance is…

We recently set up two new, MasterCard credit cards, one for each owner, and I guess I'm now wondering how to reconcile the credit cards. I do the account reconciliation for our chequing account without issue, however, credit cards do not seem to…

This past week, all of sudden, I've been having the following issue when I hit "Post" on an account reconciliation: What is this? Thanks, Kristine

Hello, I recently took over the accounting for a small business that has grown very quickly over the last year. 30 of our employees have company master cards which is necessary as they need to purchase equipment for our clients on a daily basis. They…

I just hit "Post" on an account reconciliation, and Sage 50 up and quit and gave me the following error message: Does anyone know what this means, perchance? How do I avoid this happening in the future? For what it's worth, I have since started…

I am trying to set up a credit card reconciliation for the first time, as I have done before, but I am having difficult with this one and I'm not sure why. I put in my opening and closing balances, of the statement, but after I clear the transactions…

In November 2014 I received an invoice from a vendor and using the accounts payable module I entered the invoice into Sage 50. In December 2014, to pay the vendor's invoice I emailed them an Interac e-Transfer. This meant the bank withdrew the money…