• Need Help With Accountant's Copy and Accountant's Entries

    I have a copy of a client's Sage 50 file... it's an accountant's copy that I got from them. I've been working with that file, and when I was ready, I exported my journal entries, which I then in turn imported into their version of Sage. Next I exported…
  • What is the proper way to enter a Retainer fee?

    Should a retainer be entered as a Vendor invoice and paid against it, or as a Vendor prepayment, or just a GJ entry? What is the proper way to do this? Thanks to anyone who can help out
  • Sage Drive

    I used to use Sage Drive to share access with the accountant, now I cannot add the updated backup to the Drive. Do I have to set up a new user directly in SAGE 50 Can. Ed.? I also used to use the Drive as an extra backup location, but I can no longer…
  • Sage 50 Remote access

    As an accountant I use the accountant’s version of Sage 50 Canadian. A client is interested in having access to their sage file and we DO NOT want to use sage cloud. For this client we use sage 50 premium addition. The client plans to buy Sage 50 premium…
  • Support by Certified Consultants with Accountants Version of Sage 50

    FormerMember
    FormerMember
    I need to change the general ledger codes without losing the current information. I have found a support document that shows that this can be done with the accountants version of the Sage 50. Are there any support companies that can undertake this work…
  • Do I have the Accountant's version of Sage 50 Premium?

    We are using Sage 50 Premium Accounting (Release 2017.0). Is this the accountants version.? Can I "renumber" general ledger accounts with this version and if so, how?
  • Orange circles with pencils through them on most modules in classic mode

    I suddenly have orange circles with pencils through them on most modules in classic mode in my Sage 50 Simply Accounting program. I am now unable to for example choose a supplier when trying to make a new purchase however I am able to search old data…
  • Entering in Accountants Year End Adjusting Journal Entries

    I have a list of the Accountants Adjusting Journal Entries. Is there a batch method to enter in adjusting entries or do I have to go into each account./module and enter a new entry as the adjustment.
  • Memo

    Question #1: Refer to general ledger balance from Jul 30 to record and pay GST owing to the receiver general. Issue cheque #203 for $200 in payment. (Enter as other payment). Question #2: bank Memo: From bibi bank, $1500 for regular monthly mortgage…
  • RE: Accountants Copy

    Hi Ryker, You can go to File in the menu bar, select Accountant's Copy and click Cancel Accountant's Copy. You will then see a pop up window saying "You are about to cancel the accountant's copy. If you continue, you will not be able to import the…