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Bonjour, Je voudrais savoir comment importer les débits pré-autorisés (DPA) dans Sage 50 à partir d'un fichier texte contenant les factures. Par exemple, pour importer un paiement par carte de crédit, on insère le type de paiement 3 et le nom de la carte…
We have a very large number of purchase invoices to record by the end of the month.
I would like to import them directly into Sage using a .csv file as I do for journal entries.
I have searched and believe it is possible. There is even an option in…
Hi,
On Sage 50 canada, I am looking for a way not to have to enter manually each client's payment.
We are able to export from our internal ERP an excel file with customer's name / invoice # / payment amount / currency / method of payment. Is there…
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
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…
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…
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…
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…
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 alternate…
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 this…
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…
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…
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…
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 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…