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Hello, I have a Simply Accounting Premium 2008 version. I have recently added another computer to the network (the 2 computers are connected using an Ethernet cable) and I have access to the company data and back up from the second computer (read/write…
I have Sage 50 Canadian Accountant company file and following setting are configured in it.
HST tax name is setup
Tax code H is setup and mapped to HST Tax name
For Receivable accounts , Tax code H is setup for new customers sales
…
Anybody know of an easy way to import expense items from a Concur file export?
Alternatively would anyone know how I can export GL strings for each company managed in Sage?
Thanks
SonnyS
Hi,
I'm trying to setup Sage 50 and I'm becoming more and more confused! I do use Sage at my day job for entering payables and receivables, so I'm familiar with a lot of the program, but not familiar how to set it up to use for my side business making…
The company uses different cheque books for two bank accounts. Is there a way to set up Sage50 that will accommodate the different cheques and sequential numbering for each?
Thanks in advance.