• Vendor account field for payment report

    I'm setting up direct deposit information and this vendor requires their account number to be printed on the payment report. Why isn't there a field in the Vendor card to put the Vendor's account information. if applicable? Is the only option to add it…
  • Can A/P be paid in a Batch Cheque Run

    I would like to know if there is a way to bring up outstanding accounts payable invoices that need to be paid and do a batch cheque run to pay them. Currently I bring up an Account Payable listing and then go to Payments and bring up the supplier and…
  • Balance Sheet Not Balancing

    After taking on a new client this year, it was clear that their Balance Sheet was out of balance and has been for years. Additionally, the balance sheet isn't consistently out of balance by the same amount year over year. One of the errors I found was…
  • Payables Credit Note

    I have received two credit invoices from a supplier, we entered them into Sage 50 using the payables Credit Note option. When we look at the credit notes they show properly as negative dollar amounts, but when we run an Supplier Aged Detail report they…
  • Form Data Export to CSV

    We are trying to use the Form Data Export to CSV feature in Sage 50 Accounting Canadian addition and it does not seem to be working. According to the documentation this feature should function as per the info below, but It will not generate a CSV file…
  • Year End carry over

    Client was invoiced May 16, 2019 and paid invoice in full via Interact May 31, 2019 (Year End) . It was not posted by bank until June 4, 2019 (New fiscal year). What do i do for an entry so i can reconcile May and June properly? Thank you
  • Impossible to upload to Remote Data Access after update to 2020.2 (Sage50 CA Premium)

    I updated our Sage 50 CA Premium to 2020.2 and cannot upload any of our companies to Remote Data Access - we get *Something went wrong* with *We were not able to connect this company to your Sage ID. Try connecting again later.* I've had 3 tickets issued…
  • Not able to upload Sage 50 CA-premium on Cloud after updating to 2020.2 . Struggling for last 5 days. Will any one please advise about it.

    After updating Sage 50 CA 2020.2, I can not upload the company for remote excess. I can not upload the company for remote excess. I have tried all the procedures given on your sites but without any success. I (sysadmin) and the users can not work without…
  • Sage CRM integration with Sage 50

    I have been trying to get information on Sage CRM, and it's ability to integrate with Sage 50 Premium. I have requested a call back from Sage online twice, and sent an email directly to a customer service rep. at Sage and so far no one has taken the time…
  • Add date field to sales invoice

    My company provides transport services billed by the hour and invoiced by the week (some customers will be using our services 4-7 days each week). We currently use an Excel spreadsheet to track/report the daily hours and calculate the total weekly hours…
  • INVOICING PROGRESSIVE BILLING

    Is there a way to keep track of materials used and labour for a project on excel and export it into sage as a sales invoice? I have been weeks trying to figure out the easiest way to keep track. I could use time slips to keep track of labour but it doesn…
  • Software Disk For Simply Accounting 2014

    I had a system crash and trying to get my accounting up and running ASAP. I need the installation disk for Simply Accounting 2014 edition (Canada) - Can anyone send me an install file. I have the Registration key and Serial from my prodcut but Sage doesnt…
  • Error Message in Payables Recurring Transactions

    After upgrading to 2017.2 in SAGE 50 Premium Canadian, we are getting an error message regarding a debugging function whenever we access the recurring transaction feature and we can no longer tab through the list using the alpha selection. Very annoying…