Sage Accounting Canada

I am new at Sage 50 Trying to do my Bank Reconciliation and I do not see my transaction of the month I am balancing I only see the transaction of April 1 st no other transaction of April are appearing Why or what am I doing wrong

Bonjour. J'ai besoin d'un rapport, idéalement exportable au format CSV, qui détaille pour une période donnée, idéalement par trimestre, les taxes payées sur les intrants associées aux comptes de charge correspondants, soit transaction par transaction…

I am trying to print a detail of my HST GL accounts for 2020, 2021 and 2022. It printed for 2020 but when I go back to choose time period for Jan - Dec 2021 it only prints 2020. I have logged out and back in and still comes up with only 2020. Any suggestions…

I am sending invoices from sage but they do not show up in my sent email file.

Hi, we have the cloud based Sage Accounting for my husbands business. I am preparing to do our first HST remittance and I have 1 invoice that I had created in the HST remittance period that I will be running but the invoice has not yet been sent out as…

Received message: We've noticed you are sending a lot of emails, please come back later Do I understnd that Sage Accounting limits the number of emails I can send over a period of time. Was sending invoices to customers... Thoughts? Appreciated…

when printing the ledger for monthly reconciliation, it only prints the headings not the full info, just started doing this ,was fine before

Hello, I am having trouble when i print out reports, the lines are only printing out the top half of the information. For example -Total Current Assets $14,000.00 -only the top of the wording for this line will show up. And it is not always the…

Quick question - I must be missing something. In Sage Accounting (Cloud) Plus: How can an inventory report with cost at certain date be generated that shows each item with count and cost? I just can't find it. Thanks Mark

Hello, I have an account set up to record GST collected on revenue. I noticed that GST is in fact being recorded on transactions, but is not being recorded to the GST account I had set up. The problem is that I'm not sure where Sage Cloud has recorded…

My question is how do I account for the difference between HST collected and HST remitted? Is anyone else using the Quick Method? How are you handling it? I elected to use the Quick Method of Accounting for HST this year, and it doesn't look like…

I need some help troubleshooting why the value of my chequing account on my balance sheet is mismatched. Balance Sheet run on 2023-12-31 shows chequing account value of -8115. When I drill into that value, my closing balance for 2023-12-31 shows 55…

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…

When I go to email an overdue invoice from 2022, the system will not allow me to do it. HOw can I get around this?

Hi there, I've printed the last fiscal year report and it's not showing retained earnings that should have been from the previous year revenues and expenses. I checked the chart of accounts and it says it's not visible, except for reports and journals…

Bonjour , J'aimerais etre capable d'élargir ou de rapetisser les colonnes des rapports et/ou états financiers. Comment je dois procéder? Merci!

Bonjour, Quand j'imprime le rapport de la conciliation bancaire, les montants inscrits sous la colonne Reçu sont inscrits sur deux lignes rendant la lecture beaucoup plus difficile. Y a-t-il une façon de changer les paramètres de ce rapport car tous…

Fin d'année: 30 juin Bonjour, pour une raison que j'ignore, lorsque je veux avoir un état de résultats comparatif avec l'année précédente, il m'est impossible d'avoir le comparatif. Ex: Pour l'État des résultats 2022-2023 (1er juillet 2022 au 30…

J'ai fait les écritures de journal Ensuite voici le solde de mon ER 9998 - Compte de contrôle des soldes d'ouverture 2 104,48 Le solde du 9998 devrait être a 0 Que dois-je faire?

I am switching to Sage cloud and have been using Allocation to track revenue and expenses by project. I have added reference and category but neither one can produce a reports similar to fund that is in Sage 50. How do I track projects without creating…

How do I remove a vendor with a zero balance from accounts payable? the vendor keeps showing up despite there being nothing owing

Bonjour, J'aimerais pouvoir imprimer une liste de mes stocks avec mon prix vendant

Hi All, I record a lot of one-off sales donations without an invoice...is there a way to email some sort of receipt for the sale to the donator? Thanks Chris

Bonjour, Est-ce qu'on peut faire la declaration d'impot annuelle de la compagnie avec Sage ? Merci

Not sure where my last post went so I'll try again, forgive me if this is duplicated. Does anyone know why I can not send payroll stubs to employees who have a gmail address?