• Simply Premium 2012 CA Fiscal Year Close

    I have been using Simply Premium 2012 CA since 2012. I have been doing Fiscal Year Closing every year without any problem. I did the year end process for 2020. After the year end process the current fiscal year range shown in the system is 01-01-2021…
  • how to update "Latest Transaction" in Current Year Dates - it didn't automatically update

    I started a new fiscal year (January 1 to December 31, 2021) but am not able to post anything in the new year. The "Current Year" shows as 2021 and when I check Settings, Company, Information, the Fiscal start and end dates are correct and the earliest…
  • Extracting Departmental Reports

    FormerMember
    FormerMember
    Hi there Sage City! Subsequent to rolling forward our company's accounting period I can no longer extract departmental reports in Sage 50. Anyone here who has the same experience? There are no problem with the other reports (ei. balance sheet), at least…
  • Invalid Date error

    Getting this error entering past reconciliations. Session date is Dec 31, 2017. Any ideas.