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  • How to post deposits (for customers and vendors) while in history mode?

    Hello, I am in the process of entering historical transactions and have come to an impasse: What is the proper way to post pre-payments that clients have made towards open invoices and what is the proper way to post deposits we have paid our suppliers…

  • History mode

    Hi all, I'm entering historical A/R entries into Sage 50 and have entered up to December 31 2018 (Year end is July 31 ). Now when I have tried to enter more historical entries into January 2019 it will not let me go past Dec 31, 2018. I entered into…

  • Can not leave history mode

    Hi There, All finished entering all the historical data into the program and my chart of accounts is all balanced however when I try to leave historical mode, the following memo pops up: Checking Customers... The sum of your Customers' information…

  • Sum of vendors and customers doesn't equal balance of 2100 & 1200 due to using foreign currencies

    FormerMember
    FormerMember
    Hi, When I finished setting up a new company using set up guide, I cannot leave history mode and I had this message: CAD Balance $0.00 Total Outstanding Canadian Dollars Invoices $0.00 Total Outstanding United States Dollars Invoices (US$0.00 USD…

  • RE: Opening Balances for New program setup SAGE 50 2015

    $17,958.38 Total Outstanding Invoices $20,370.93 Current Balance of 1200 Accounts Receivable Basically you need to tell Sage 50 which one of the amounts is true: You're missing 2,412.55 worth of Sales Invoices - Enter the Historical Invoices…

  • Finish Entering history question

    I have set-up a company in Sage Simply canada but still waiting for my opening balances from my accountant. Can I start entering transactions while still in history mode? if so, how long do I have? can I hit "Finish Entering History" and go back later…

  • RE: Cant post opening balances in chart of account.

    Rashelle, Usually when you create a new company the database is automatically in history mode. In that mode you can enter opening balances. The program will basically post one sided entries into the accounts and sub-ledgers as of a day before the…

  • History Mode Does Not Advance

    When attempting to "Finish Entering History" I get the following message Checking Vendor.... This module cannot leave history mode because the 'Prepayments and Prepaid Orders' linked accounts is not defined. As it stands Vendor linked accounts are…

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