HI all,

Our business has some long term clients, with a huge list of invoices and payments.  To prevent the client statement from getting too long, every year we clear the old data, to reduce the length of our receivables->client aged report.  We need…

When I select Accountants copy then export entries for Client nothing happens.

How do I get it to export entries for a client. I have followed the instructions but it stops at Export entries for a client

Since Sage 50 replaced Simply Accounting this problem started to happen every time! When I backup the work I’ve done so far it’ll say ‘Backup Complete’. Then it STARTS UP again with the error message “Sage 50 cannot open the database…

I have uploaded an EFT Direct file for payroll.

Sage has saved two separate DAT files for one upload.

One file name has been saved as the name I assigned to it when uploading and the other has been saved as the creation number.

Which one do I upload to…

We are using Chargebee to generate our invoices for all recurring customers and we want to import the invoices’ data from Chargebee into Sage 50CA.

Any suggestion on how to execute this basic accounting process?

Thanks in advance

If anyone can help me with this I will bow down to you!!!

Background:

We pay for bizz transactions using a credit card (cc) which is NOT linked to the business bank account. Every month I receive the CC statement and manually transfer each transaction pertaining…

Good Morning Everybody

I need to know what we need to do after generated the EFT form for our vendor payable invoices ,,,, 

We have the SAGE 50 Premium Canadian Cloud two user account .

We have business banking service in Scotiabank and we have the Scotia…

We own a manufactoring company which means we import a lot of raw materials. our prices are always changing. is there away to view the last date a price was updated to see if it is the current price? Currently I am tracking down the paper invoice for…

We did just update from Windows 7 to Windows 10. 

I have installed the update and now all of my data files are corrupt.  Subsequently I cannot even load the programme.  I am at a complete loss as to how to recover from the catastrophe.

I am changing an existing partnership to corporation. I have imported the customer files to the new corporation. Is it possible to import the historical transactions and balances or do I have to enter them manually.

While using Sage_Import.exe file I am getting an error message "Incomplete version information, cannot move further". I am using .IMP file which is generated or exported by Sage 50 Application, then also I am getting the same error. Is there any…

Hi All, 

Sometimes, when importing the .IMP files for purchase invoices we receive the "The transaction is not balanced" message.

It is difficult to understand the reason. As for us the Quantity*Price = Amount is well calculated(200*10.5=2100…

When i run Sage_Sa_import from command line, i am able to get everything automated without asking any questions.

but it returns the results in a window, how can i redirect the answer to console so i can capture it and make sure the import process was…

I am working on automating invoice generation with Sage, 

when i create a invoice with .imp file how can i add a comment on the invoice?

for example if i sell a perticular item, we often add on a seperate line in the description field a comment like …

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…

I'm not too sure how to format the .imp file.  I'm trying to convert CSV file to .imp file.  Anyone able to assist me in formatting the .imp file? Thank you so much for your help.

I'm trying to programatically construct  IMP files using an external program, however I can't figure how to include the item description.

Is is possible to do so, or what would be the alternative to acheiving that? I'm getting the IMP specs from…

Hello, 

I am trying to find a solution for my AR for imputing sales transactions manually. We have an Excel order form that has pricing, stock numbers, etc on it that our customers fill out. I am hoping to find a solution for my AR to be able to import…

Hello,

I work for a company that writes a Point of Sale software, and I'd like to be able to import transactions generated from the point of sale into Sage 50. What I'm finding is that Accounts Receivable and Payable transactions will not import, as it…

Hello - I'm trying to restore from backup of a CAB file that came from the same version of Sage that I have, however, I'm getting an error message that the file is newer and not compatible. 

Please help. 

i tried to import

<Version>
"24001","1"
</Version>
<PurInvoice>
"Staples"
"3","","2","01-31-2017","3","Debit","283.89"
"Supplies","1","","270…

HI I just started a home based business for bookkeeping my first client has the newest version of Sage 2017 with payroll - I have a student version Sage 2015 and I cannot open a back up of her files because it says the files are a newer version - If I…

I have 3 issues; not sure if they're related. It is a foreign currency set-up, and I'm aware of the Knowledgebase article saying that one should call Sage support for database repair -- but I'm not sure I'm at that point -- would prefer to explore ideas…