Sage 50 Canada

Hi there, Our sage has multiple data inconsistencies due to high turnover in the office and having office staff attempt the bookkeeping. Due to this, i'd assume many incorrect entries have been made to cause so many inconsistencies. TOTAL DEBITS Data…

Hi I need help with fixing an error message that I keep getting when I try to print a payment on a laser cheque. This is the error message Sage 50 You have selected a Sage 50 Form file of another form type, or the Sage 50 Form file you selected…

Hi, can someone point me to the right place to ask questions about Sage 50 Premium Accounting (trial) SDK integration in C# ? Lots of support links and phone numbers are broken and lead nowhere.. Also, I get asked a customer id, and a chat bot…

What is the difference in Sage between Voiding a Payment (from the Payment menu) and reversing the transaction with a GL entry? For example, I wrote a damage deposit cheque to cover a contractual obligation and charged it against an expense GL; in fact…

Hi everyone! I have just began as the treasurer for a not for profit organization in my town. I do have some basic accounting courses, however I am not sure how to deal with their Sage 50 Premium Accounting program, as someone has already set up a lot…

Hello everyone, I'm going to create a report using Crystal report that shows payment info for each purchase invoice including cheque#, payment date, invoice#, Project name I know that Payment info stored in tPmtHdr and was able to almost create the…

making invoice - (SALES) paid by bank transfer just wanted to make sure i am correct in making a BANK TRANSFER drop down 1. SETUP 2. SETTINGS 3. COMPANY -> CREDIT CARDS -> ACCEPTED 4. ENTERING INFORMATION CREDIT CARD NAME: BANK TRANSFER CURRENCY…

SOLD A VEHICLE BILL OF SALE STATES CUSTOMER PAID $2500 BANK DRAFT and $157 CASH HOW DO I WRITE THAT IN MY DEPOSITS AS IT SHOWS ONLY A CHOICE OF CASH or CHEQUE - NOT BOTH