Sage 50 Canada

Hi All, I got This customer often pays late. See the Advice topic "Handling Overdue Accounts" for suggestions errors for creating an Invoice using SDK. This line of my code throws an error. => objSalesJournal.SelectAPARLedger(name); //set customer name…

Hi I am getting this error w the SDK import. on this method objSalesJournal.Post(); Error in ImportSalesOrder() Error: This customer order has not been printed or emailed. Record anyway? | Stack Trace: à SimplySDK.Support.SDKAlert.AskAlert(SimplyMessage…

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 …

Please consider this: Subtotal 295.00 GST (5%) 14.75 QST (9.975%) 29.42625 Total 339.1763 How does sage round the final total, we are using the SDK, the amount is off by 0.01$ sometimes does it round up to…

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…

Hello I have this issue where all invoices created from the below code are always created with payment method "Cash", even though I make it "Pay Later". Also, the invoices have a "PAID" stamp on them, which they shouldn't according to SAGE users here…

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…