Sage 50 Canada

has anyone had an experience/ costing with adding a municipal accommodation tax to their system? and does it take a lot of time and effort to maintain?>

Using SAGE 50C Premium, Need to charge PST and GST on a Receivable invoice. New tax code for PST (Saskatchewan) has been set up. When creating an invoice I enter the dollar amount and when i click to pick the tax code I can only select either GST or…

Wondering the best way to calculate overall savings a client may have. Would it involve checking the balance forward box?

Hello, I have a US vendor that I just paid from our USD account, but in Sage they are in Canadian. What do I have to do in pay purchase invoices so it shows the correct amount paid. Sorry for this question as I have never done this before and our…

I have set up a new company. I did it manually. Everything looked good but now that I am trying to enter expenses, the HST is not calculating and it won't allow me to enter it manually either.

I enter the cost that comes up when I build the items. When I enter that same cost for the Assembled item, I am getting an error that the costs don't match. I am assuming this has something to do with the average costs? How do I tell what the correct…

New user here: How do I set up a Ship-Via for a will call collection that doesn't add a credit to their account? The customer pays for shipping and their logistics collects the items from our consolidators.

how do I add labor to a bill of material as an item not as 'additional cost' (premium edition) why don't service items show on the build-tab

Vendor Record is created with taxes selected for GST & PST When the Purchase Invoice for that Vendor is created the PST fills in but the GST is blank and it will not allow me to fill it in.

I just ran a report for HST (Sales, HST Collected, ITC). the opening balance for Sales was zero, as I expected. However accounts for both HST Collected and ITC have opening balances and I can't figure out why. Can anybody help? Dave

Is it OK - in accounts terms - to use Foreign Currencies instead of Home Currency in all transactions?

I have entered my HST Tax under Setup → Settings → Company → Sales Tax with Tax Code rate of "13" for 13 percent, however, when I enter an invoice in the purchasing module it is calculating the tax at 11.5 percent. Can someone tell me how to correct this…

We have 2 departments in our organization. both have separate bank accounts. We (Dept A) pay the wages for (Dept B). They in turn, pay the wages back including the ei & cpp less the 75% Cews portion that we received from Revenue Canada. I need to set…

We have a group RRSP plan and our employer contributes 50% and the employee contributes 50%. How do we set it up in Sage so that the employers amount is not taxable? We are currently showing it as part of our income and getting taxed on it. Can we set…

We are a book publisher and we pay royalties to authors and other publishers. Is there a module or a plug-in available for Sage Quantum that would allow us to calculate these royalties automatically?

I have 2 questions: (please see screen shot attached) (1) In Canada there are 2 tax systems: GST/HST and PST. Why does a standard Sage 50 Canadian Version Purchase Invoice not have both columns for Tax Codes? (please see screen shot attached) (2)…

Tried google tried a few ideas from there. No help.

I am having problems with interest calculating incorrect on customer statements. I charge 2% monthly 24% per annum, the program is not picking up the outstanding amount in the over 30 day column just calculating on the 60 & 90. I have tried every setting…

I have set up an inventory item to be built from different component parts. Then under the Build Tab of the "Assembled Inventory Item", I say I want to build 20 units and what components are in each unit. But the inventory amount does not show that I…

I am trying to accrue for banked flex time through the payroll module but it doesn't appear to be an option. Any tips on how this can be accounted for?

We pay employees either monthly or semi monthly depending on their role. Does anyone know an easy way to calculate the CEWS weekly wages other than going back and manually figuring hours worked / to fit in the weekly dates required by CRA? I will also…

Hello! First timer... My HST is not showing in "Purchase Transaction Detail" so not showing up in HST remittance report. It shows on the purchase invoice but not when I look up the purchase transaction detail report therefore not showing when I…

We recently traded in our old company truck for a new truck and I'm completely out of my depth on how to create the Journal entry. Before the transaction the accounts were as followed Account # Account Name Balance 1710 Vehicles…

I ran a Remittance Summary foe the peripd 01-01-2020 to 31-03-2020. It shows a total amount of $460.72, payments of $251.56, and a balance of $230.36. The difference should be $209.16.. I'm trying to figure out why the balance isn't $209.16 Any…