Sage 50 Canada

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…

J'utilise Simple Comptable 2008 lancement D. La fin d'exercice est le 31/08. À chaque année depuis 12 ans je débute un nouvel exercice le 01/09 et une nouvelle année civile le 01/01 et tous les rapports usuels continuent de s'exécuter sans problèmes.…

This is the message I get . ---- "Either your Customers' historical information or the opening balance of account 1200 INVESTMENTS, or both, is incorrect." I used the G/L for this company for the 2019 year. Now when I want to start a new year I get that…

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 …

When I try to open my company, I get the error message: "Your Sage ID is valid but you do not have sufficient rights to access this company. Sign in as a different user or close this company and contact the file owner/creator". I am the file owner and…

I have the 2014 Sage 50 Pro Accounting Canadian Edition. It will not let me move to the new year. I keep getting this message " error occurred while moving current year's data to last year. As a result, the new year could not start." Does anyone know…

Just installed Sage 50 Canadian 2019.1 and now cannot send email invoices, statements, etc using a desktop email client. Getting MAPI result code: 2 error message. It worked fine using Sage 50 2018.3 an hour earlier, but since the update, now getting…

Au niveau du journal général ? Ex : Jai a remettre de l'impot federal, je veux savoir sur quel compte je doit faire le crédit et quel compte faire le débit? Mon paiement si j'utilise des avis de versement? Quel compte ajustement versement lors du paiment…

For the past 2 weeks we've been having trouble with EFT payroll transactions, after it was integrated into SAGE50 (following last update). We are getting rejected transactions every time an EFT file is uploaded to our bank, after much investigation…

Can anyone provide instructions to properly set up a RRSP-DPSP benefit plan in Sage CA payroll?

I am setting up a new company and we have no employees and, no vacation, income, deductions, etc. How do I turn off the payroll or remove it entirely?

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.