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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.

Reconciliation and Banking

Matching Bank transactions
Posted By Rohitash Mehta
Matching Bank transactions

1 day ago 4 0
Reconcilliation
Posted By Harnoor Kaur
Reconcilliation

2 days ago 38 0
Bank Reconciliation Errors
Commented By Alwyn
Bank Reconciliation Errors

18 days ago 109 1
Back account different bank rec correct
Commented By Linda W
Back account different bank rec correct

24 days ago 211 5
Reconciliation & deposits module, how to unlock
Commented By Linda W
Reconciliation & deposits module, how to unlock

25 days ago 103 1
USD to CDN bank conversion and bill payment
Commented By Linda W
USD to CDN bank conversion and bill payment

25 days ago 91 1
Reverse New Year
Commented By Alwyn
Reverse New Year

1 month ago 129 1
Data Download from a client
Commented By Erzsi_I
Data Download from a client

1 month ago 132 1
How come Unresolved amount can be different than Discrepancy amount ?
Commented By Erzsi_I
How come Unresolved amount can be different than Discrepancy amount ?

1 month ago 316 4
Unresolved showing as $0 but $0.01 discrepancy
Commented By Erin Ball
Unresolved showing as $0 but $0.01 discrepancy

2 months ago 682 10
reversal of direct payment shows DR / CR on bank reconciliation Perfect.....BUT on the acct rec. report w/ outstanding detail Show Adjustment Required Book Bal / Stmt Bal Shows the ADJ as an o/s Deposit which is incorrect How do I remove?
Commented By Erzsi_I
reversal of direct payment shows DR / CR on bank reconciliation Perfect.....BUT on the acct rec. report w/ outstanding detail Show Adjustment Required Book Bal / Stmt Bal Shows the ADJ as an o/s Deposit which is incorrect How do I remove?

2 months ago 193 1
Bank Rec
Commented By Lisa- A Balanced Bookkeeper
Bank Rec

2 months ago 917 5
Matching deposits from bank to Sage
Commented By Erzsi_I
Matching deposits from bank to Sage

2 months ago 251 2
Bank rec changes after posting
Commented By Walter S
Bank rec changes after posting

2 months ago 174 1
Unresolved amount is = transaction in following month
Commented By Cheryl Smith
Unresolved amount is = transaction in following month

2 months ago 350 4