Sage 50 Canada

This message, "you have selected a Sage 50 Form file of another form type, or the Sage 50 Form file you selected has been damaged", is what I get on my screen every time I try to print a cheque. I have tried recreating and saving the cheque form with…

Is there a way like T4 you can have it print each subcontractor on one page when you generate? We do not print and cut in half and hand out anymore. You have it currently putting two different companies on one page. I give the customer a copy of the PDF…

Is there a report to access A/P due? It seems that the A/P cheque log tells you what cheques you've written. I'm looking for a list of payable coming due to a specific date.

My 'All Journal Entries' report won't load all of a sudden. It previously was working perfectly, but now it won't load. I click to have it come up, but all I see when I hover over the Sage icon on the toolbar is the main Sage window and another window…

I am looking for where I enter the recipients Acct No. Box 24 of the T5018 in order to have it printed on the contractors slip? I don't not see a where to do so on the suppliers record.

Bonjour à tous! J'ai un problème avec environ 9/10 de mes impressions de factures: il y a un gros carré noir par dessus l'adresse de mon commerce, en plein centre de l'en-tête de mes factures de vente... (Voir image plus bas) Ce problème ne se produit…

I cannot pull up a general ledger report. It gives me an error message saying that an error has occurred. Anybody know how to fix this so I can get that report? Am I going to have to uninstall/ reinstall? Is it in my settings? Please Help!

Hello, For starters, I'm using Simply Accounting 2012. We can't upgrade at this time because we also use integration to ACT! which is no longer supported by Sage. All computers (15 or so) are running Windows 7 Pro 64-bit. For years we've been printing…