Sage 50 CA Ideas Portal

Nos vérificateurs exigent des rapports de taxes ventilés par province. Actuellement, Sage ne nous permet pas de générer ces rapports facilement, et nous devons tout faire manuellement, ce qui est très lourd. Nous souhaiterions que les éléments sui...

Report that is the same as the report that one has to report to CRA. Most business that have a HST number are required to do these reports. Currently, have to print balance sheet and income statement to get this information.

When a sales tax code should no longer be used, it would be easier for bkprs to not have to see them as a choice on entries. This would reduce error entries.

In Canada, volunteer fire fighters get a special deduction for honoraria / earnings that they receive. Employers need to enter this amount in to their T4 under Box 87. We have to prepare the fire fighter T4's manually, as they can't be produced in...

Some industries have a lot of turnover. You should be able to add pay periods worked in the year so that your Pier summary matches what was taken off.

Being able to create T5's for Shareholders at the end of the year and submit them electronically as a T4

I enter a large amount of receipt purchases using the General Journal. After completing the entries with the base amount of the purchase I then add the gst. for example: 5030: Fuel $152 then GST 2315: 8.00 After completing all these line by line a...

Easily update credit card or bank transaction amounts for which you know sales taxes are charged. I find this a useful tool in Quickbooks and I hate QB.

Churches have unique reporting and like other non-for profit your system is unable to calculate the GST rebate. I have looped around but not in a efficient way. I shall be presenting this project to the diocese however it is not as perfect as it c...

Make it easy to record Sales Taxes that work and pull the GL Balances the same as using Payroll Pay Remittance. 1. Create the Icon - Sales Tax Reporting on the Payables Page. 2. In Company Settings - Sales Tax Reporting - set up and select the Ven...