Sage 50 Canada

I have had sage set up to send emails to customers. But we are changing our email. So I am wondering if anyone can help me with how to set this up. I went into setting --- information and put in my new email but when I hit send noting to happen it just…

I'd like to change the email address registered to my profile and like to know how to go about this? Most of the responses that pop-up in Sage search are 4+ years old. Thanks

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 …

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…

I am trying to setup me email so it uses web mail rather than Outlook or Thunderbird. I have multiple email accounts setup in my Thunderbird (all for different companies) and it keeps emailing from the wrong account even after I change the default account…

I am using Sage50 version 2018.3 and Outlook 365. I would like to know if its possible to select either of the 2 email accounts that I have setup on my desktop Outlook? Currently my Sage50 is setup for 1 email account connecting to my Outlook 365…

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?

I began working for the subject company in October and continued to do payroll and remittances as it was done before. When I went to do T4's I noted that there was NOTHING in the Total Remittances field of the summary. Thought I'd try to correct this…

Is it possible to set multiple email addresses to the same customer. A client wants invoices and statements emailed to multiple addresses and it is inconvenient to have to change the customers contact info when sending statements or to change the autofilled…