• GL Codes

    Hello, We are using Sage 50 cloud based. I have created the GL codes but how to a create the Category name? Thank you..
  • Remote Data Access

    Can my current users still access my company file locally, if they do not have email addresses, once I share the company?
  • Quantum File needs to open in Premium

    Good morning. I have a Sage 50 file that was originally opened in Quantum. It now needs to be opened in Premium but it won't let me. How can I do this (I don't have access to the Quantum program anymore). Thanks! Jennifer Baldes
  • Getting incorrect tax name for given tax code after Sage 50 2019.1 Update

    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 …
  • HELP !!Comment entrer les avis de cotisation de l'année précédente 2015 et comment les payer?

    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…
  • Anyone able to use EFT with RBC succesfuly after its integration in SAGE50 ? Duplicate transaction rejected

    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…
  • Why is "Pay Later" never properly selected?

    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…
  • Sage 50 CA Payroll

    Can anyone provide instructions to properly set up a RRSP-DPSP benefit plan in Sage CA payroll?
  • Removing 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?
  • negative amounts in remittance Payments Journal

    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…