Sage 50 Canada

When using recurring entries, you have your setting set for all things needed to process the entry. Now when you retrieve that entry, and hit tab to start processing, it automatically defaults to PAY LATER tab on the Payment Method? Hitting the little…

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…

Hi All, I have both a $CAD and $USD account set up in SAGE. The USD account is primarily used to pay U.S. based suppliers. I transfer money to it from my $CAD account when needed. I realize that when running financial reports, Sage calculates…

Hi everyone, Newbie question again. Just like everyone here I presume, I need to remit sales taxes (GST and QST) at the end of every quarter. As per Sage 50's help section, I have create Revenu Quebec as a vendor (in Quebec, they look after…

Hi everyone, Another newbie question from a non-accounting person. I'm a one man show incorporation and I need to pay myself. In other words, since |I am not an salaried employee, take dividends from the income the corporation generates. I…