Sage Accounting Canada

I removed some transactions from a reconciliation. I need to reconcile them again. How do I do this?

Two Issues where I cannot correct/edit/void, nor delete an incorrect transaction posted to SAGE ACCOUNTING ONLINE - I have noted my work arounds, but there must be a better ways! 1) I recorded the wrong amount of bank interest in an account, with the…

I am working with a new daycare startup and we started using Sage Accounting software in December. While setting up the books I linked the bank account so we could start using the bank feeds but since the bank requires 2-step verification it was preventing…

What report will help find why my Sage balance is different than bank balance? I must have a duplicate or missed transaction. I have matched up all transactions. However, RBC issued me a new credit card. I had to disconnect my bank service and reconnect…

I am unable to match an imported Bank transaction (cheque that has cleared) to the vendor invoice that was created. I have never run into this problem and can't figure out what the problem is. The vendor invoice is dated 09/30/23 and appears in the…

Hi folks, I have started to reconcile August and my starting balance is not what my closing balance is for July. It did have the correct number and I made a couple adjustments to a missing invoice and came back and it didn't have the correct starting…

My G/L for my bank account is showing the correct balance with an interest deposit on June 30th & another on July 31st. When I attempt to reconcile to July 31st, my June interest $ amount shows up in the "outstanding", "unresolved", & "discrepancy" area…

My starting balance is note the same as ending balance on my last bank reconciliation. Why? How do I change this?

Bank account won't balance and see errors is previous reconciliation. How can I reverse it and start again?

I can not set up reconciliation of my bank account. It shows only wallet sign like "cash funds" without option to get reconciliation. In my accounting plan its well indicated as "bank" though. Do you know how to fix it or who could help? Thank…

Hello Sage Accounting Team Please help me to view Incoming Bank Transactions updated, because the last update is up to January 14, 2023. User: [email protected]

Hello, I think I did my first bank rec wrong since the migration and I am wondering if there is a way to reverse the rec that I did so I can do it again? I didn't realize the recs from Sage50 don't transfer in the migration. Thank you Jenn

Hello. I was making credit card payments wrong. I was setting up the credit card payment as a bill payment rather than a transfer from my bank to my credit card. I had a payment in my system this way when I learned that I should just do a transfer.…