Sage 50 Canada

We are in process of winding down the company for which we used this software. Naturally it would be at this time that the harddrive in the computer we were using for accounting should fail. I would like to download an older version of SAGE 50 Premium…

Hi, I'm currently making a third party app for a client using Sage 50 Quantum Accounting 2019.3(26.20.0.2) but I have been given a 2019.0(26.0.0.1) version of the SDK, which is not letting me use it: Message from recources (english version): I've…

Is Sage 50 down? I can't seem to log into any of my companies, I get an error that says "An unexpected error has occurred while logging in. You must log in again"

I am setting up a chart of accounts and I want to edit an account number but it is grey out. Not all of them are just a few. Any ideas why?

Can anyone help me with this? How to do this in sage 50

Can anyone help me with this?

How to do the red part on this step in Sage 50.

I'm confused about the linked account in credit card. And my second question is when I put the amount in the opening balance I got a different account and then when I put another amount that the last amount has gone.

I had Sage 50 2020 Pro installed...not the subscription. I am downloaded a trail version of 2022 Premium and it seems to have taken over my exsisting program. I have uninstalled the Premium trial version. 2020 Pro is listed as an installed program in…

Hi, Can I force a log out of other people who are still logged into sage? I have a licence for only 2 people and now I have 2 people logged into the system. But also I can't even log in as a sysadmin because two people are logged in. I am going to go…

I started going through the Chapter 3 steps in Bihn's Bins to get used to the software. I did backups in the places the book told me to. Now I need to go back to the original file for a project for the course I am taking. The original file has all…

I recently taken over as bookkeeper in a mechanical firm and found that the 3 (2018 onwards) previous years have not been reconciled. Is there any way I can reconcile starting this month?

Hi, I am using Sage 50 Canada 2021 currently. I would like to start a new fiscal year for one company, however it keep showing following notice. The showing current balance account payable & Note Receivable is the correct opening balance. This…

Hi, Our company has built a rental property. The property will have one unit as a rental and the lower unit will be used for staff traveling at no expense to them. My question is how do I set up the accounts to keep track of the expenses for both the…

I want to do the following: show a percentage sign (%) with the number in the quantity column instead of a decimal I want to delete the GST line and show it at the bottom Show the individual amount at the bottom of the invoice, horizontally. I…

One of the more annoying things about Sage 50 CDN these days.....

My employees receive a non-taxable meal allowance daily (subsistence). Although I have not deducted tax on this amount, the amount of subsistence is still included in total income box 14 of the T4 slip. Therefore, it shows that I did not withhold enough…

Hi We made non cash donation to a charitable organization. We are going to receive tax receipt. I made following entry. I created Invoice to the organization, using sales journal. Enter the sales amount(using Sales account code) then deducted the…

Our previous accountant used sage tax report for GST/QST remittance, so there is always a balance in the beginning of period. When I reported for Jul-Sep/2020, I cleared all the beginning balance, which included GST/QST to pay amount for period of Jul…

I am using Sage 50 Canadian Edition 2021.1 I used "open as an admin" to open the sage program. I am in the single-user mode and logged in as a system admin. I have some issue that cannot post into a future date. cannot add departments in payroll. when…

Hi Recently, mainly since 2021.0 installation or shorlty after, we are ofter experiencing issues while we are working on Sage. This mainly reocurs when we either submit an invoice or close Sage. Sage Drive Synchronisation pop up is showing and it…

Try to backup but it give message that file exceed 2GM max that sage can do. whent to the file and i can see 2gb file called errolog.txt. what should i so ? Thanks

How do I set up vendor EFT payments? I have been using EFT for payroll but now need documentation to set up vendors. Where do I find the 'how to'?

This is not a discussion or question but a Tip/Help you can go type on your internet search engine "status.sage.com" will tell you if any outages etc.

I am wondering if there is a way to change the linked account for vacation paid out through the payroll module. I have setup different payroll accounts to decipher between employees that work in the office versus employees that are instructors. When I…