Generating T5018 slips

1. On the Main Window of Sage 50, Click Reports.
2. Select Payables or Vendors & Purchases.
3. Click Print T5018 slips...
4. On the T5018 Slips Options Window, highlight the vendor or Select All for all vendors.
5. Select Year.
6. Select Calendar Year or Fiscal Year.
7. Put a check mark on Print T5018 Summary or T5018 statement (as needed).
8. Enter your CRA Business Number.
9. Click Print.

Printing T5018 slips

1. Go to Reports, Payables or Vendors & Purchases.
2. Click Print T5018 Slips.
3. Select a Vendor or click Select All.
4. Select Year: Current or Prior.
5. Select Calendar Year or Fiscal Year.
6. Put a checkmark under Print T5018 Summary and T5018 Statements.
7. Enter the Business number you received from the Canada Revenue Agency (CRA), under CRA Business No.
8. Click Print.

File T5018s electronically

1. Go to File, Import/Export, Electronic Filing, T5018 Online Filing.
2. A pop-up window appears named T5018 Online Filing - Prepare a T5018 return for transfer to the Web.
3. Click Continue.
4. Follow the on screen instructions.
5. It will require a Transmitter No.
   • If you don't have one, contact the Canada Revenue Agency (CRA) to get it assigned to your company

Error: " We're unable to process your submission because the transmitter..."