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Sage 50

Welcome to the Sage 50 Canada Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.

Payables and Receivables

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AI document capture error
Commented By Tina Visser
AI document capture error

10 days ago 157 2
Post dated cheque creating cheque sequence havoc
Commented By Alwyn
Post dated cheque creating cheque sequence havoc

1 month ago 294 1
How do I see which invoices have been applied against a purchase order?
Commented By Erzsi_I
How do I see which invoices have been applied against a purchase order?

1 month ago 336 1
Purchase Journal
Commented By Erzsi_I
Purchase Journal

1 month ago 290 1
YE Adjusting Entries to 2200 Accounts Payable
Commented By Danielle_LPC
YE Adjusting Entries to 2200 Accounts Payable

1 month ago 366 3
Real Estate Monthly Receivables - Batching Receipts
Commented By Erzsi_I
Real Estate Monthly Receivables - Batching Receipts

1 month ago 366 3
interest charges
Commented By Alwyn
interest charges

2 months ago 257 1
finance leases
Commented By Lori Papadatos
finance leases

2 months ago 421 3
Repayment of full retainer
Commented By Erzsi_I
Repayment of full retainer

2 months ago 376 1
Posting invoice and payment for 2026, Yet leaving 2025 open
Commented By Alwyn
Posting invoice and payment for 2026, Yet leaving 2025 open

2 months ago 561 3
I have entered the codes for my GST and PST and they are assigned to clients and vendors, but whe I enter a payable and enter the code, the tax amount shows on the invoice, but does not actually post to the tax account
Commented By Danielle_LPC
I have entered the codes for my GST and PST and they are assigned to clients and vendors, but whe I enter a payable and enter the code, the tax amount shows on the invoice, but does not actually post to the tax account

2 months ago 295 1
Recording the sale of a company asset
Commented By Linda W
Recording the sale of a company asset

2 months ago 376 2
10% hold back on vendor invoice
Commented By Brenda Iwanchuk
10% hold back on vendor invoice

2 months ago 510 3
Prepayment
Commented By Erzsi_I
Prepayment

3 months ago 418 2
How do I decrease my petty cash
Commented By Cindy Dueck
How do I decrease my petty cash

3 months ago 318 2