Sage 50 Canada

i tried to import <Version> "24001","1" </Version> <PurInvoice> "Staples" "3","","2","01-31-2017","3","Debit","283.89" "Supplies","1","","270.40","GST","0","1","5.000","13.52" </PurInvoice> and i get an error - line 2 incorrect version but thats…

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…

This is getting frustrating. I was delighted to see that Sage 50 can import invoices from a text file. (sjaskdf.imp) , and so I spent a few days exporting invoices from someones' mess in QuickBooks OL, fixing it up and formatting it for import into Sage…

Can you upload a batch of customer payments using excel or text file? I want to be able to tag a specific payment type, bank account and invoice that the payment should be applied to. Trying to find a way to bypass having to manually post and apply over…

In my customer list, a customer shows as owing money. When I go to 'receipts' under their account, the area where the outstanding invoices would be shown is blank. But, if I click randomly on the right hand side of the screen, dollar amounts show up.…

After all these years the one thing still missing is being able to show customer/remind that there are OTHER invoices still outstanding WHILE entering the receipt which you have to do anyway when funds are received - with NO EXTRA STEP to produce and…

my payments window is in the shadows and won't open fully to allow me to use it. I used it just an hour ago and now nothing. I tried closing, rebooting and still nothing. I click to open it and it opens in the bar at the bottom of the computer but will…

I recently changed my data drive (E:) with two 3TB drives using Storage Spaces in Win 10 as one drive with replication (similar to RAID 1). I chose GPT as the format. Now I get a error saying Simply cannot open the database because the database engine…

I´m working with sage 50 CA 2016 SDK, and i have a problem with database connection. When I run this code in a console application successfully opens the connection, but when I run the same code in a Winform application , does not open the connection…

I want to import Purchase Invoices (AP) from a text file. The Knowledgebase says this: From https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=10186&sliceId=1&cmd=displayKC&dialogID=105647&docType=kc&isLoadPublishedVer=&stateId…

2110 ACCOUNTS PAYABLE Canadian Dollars 0.01 0.00 United States Dollars -420.00 0.00 0.01 Euro 0.00 0.00 0.00 THE INTEGRITY CHECK REPORTS NO ERRORS, THERE IS NO OUTSTANDING INVOICES.HOW…

I read through the "dev-import" pdf file, regarding creating an import file. I noticed that, for purchase invoices/quotes, it does not mention how to add a line for a "Payment Method" and Paid by Source. Do I have to manually add "Payment Method" and…

Trying to Finalize Historical Data Cant get Balance of Accounts Receivable to Balance with Customers Accounts Have entered Historical Data for Invoice, Customer Report shows balance when check Data Integrity amount entered on chart of accounts for…

Hello, I started a job on July 20th and was told that everything would be switched over to Sage 50 during my interview (she was using Simply Accounting 2012 and also entering everything on excel) and I got here on my 1st day and she was still using…

I'm trying to import an invoice but I kept having this error "does not contain compatible tax information". I'have tried for many hours to setup the file, my tax and my items. Can someone tell me what is wrong with my tax information? <Version>…

In effort to merge 2 separate databases, I've manually re-entered our payroll from beginning of the year. In the old database, remittances were paid through payables module. I would like to change this going forward and use the remittance function instead…

I have one company split between two databases, payroll on one, and the daily entries on the other. It's been this way for many years until our controller, who handled payroll & taxes had recently passed. Our accountant has adjusted one DB to reflect…

I receive online rent payments from tenants via: INTERAC email money transfer. Is there a platform in Sage 50 that recognizes these receivables and will record them under the proper tenants profile as I claim and deposit the e transfers?

Hi, this question pertains to Sage50 2014.3 SDK. I have been inputting Sales and Purchases Journal entries using the SDK 2014.3. Now I need to retrieve the latest [JournalDate] (from purchases and sales) for ([TransactionType] = 0) and ([APARLedger…