Sage 50 Canada

Hello, Let me preface by I've reached out to Sage technical support (1:30 hours yesterday) and we have another appointment for tomorrow, however, I thought I'd post here see if anybody has encountered this issue. I setup a new company on sage, and…

After generating certain reports and closing the month, is there any way to block dates from the previous months to all user ? So invoices or payments can't be produced using the dates from the months that were already closed ....

when I log in my session date is always Jan 1st 2024, is there anyway to have the session date always be the date it actually is automatically ? ( i.e. March 27, 2024)

How can I enlarge the type size on the Sage 50 screen?

Hello have a new computer yesterday with microsoft 365 and windows 11 Enterprise. Since then when in Sage 50 2024 my payment screen under payables and receipt screen under AR is to small to read Purchases and Sales are readable. Anyone else have…

I have created a new account and want to tie a previous years account number to it. I can enter that info for all the previous years up to 2022, but am not allowed this option to enter the account # for 2023 - Can someone please advise why that would…

I keep getting an error when advancing to a new year. I opened the clients opening balance from their accountant via trial balance. Everything balance but when I try and start new year I get an error "The sum of your vendor's information does not equal…

Hi everything in Sage 50 is showing up as Month/Day/Year which is what I want except AP Cheques is showing as: We use pre-printed forms but the date is showing as Day/Month/Year and would like to change it. Anyone know how to do this.

Session date is Feb 1, 2024 and Fiscal Year End date is Mar 31, 2024. When I enter a date beyond the session date (within the fiscal year) it tells me that it is invalid and must be before the session date. I have verified that both our long and short…

I am looking for a solution for changing the email address that is associated with the sysadmin login. The email address is no longer current and the system will not let me change it. Thank you

I am still using the 2010 Simply accounting because it is standalone, offline. This Year - my accounts Receivable stopped working. If I create a PAY LATER customer, the invoice doesn't get a transaction # when I process it, and the balance owing doesn…

Hi! We are trying to allocate by line but our employees cannot access this feature! Help! How do you turn on the feature to allocate by line? we are using SAGE 50 desktop. Thanks!

Hi All, I got This customer often pays late. See the Advice topic "Handling Overdue Accounts" for suggestions errors for creating an Invoice using SDK. This line of my code throws an error. => objSalesJournal.SelectAPARLedger(name); //set customer name…

Hello, I am trying to use Bank Rules but the Bank Rules button is not active, cannot click on it. Why? It is very frustrating, please help! Thanks

Currently every time I make an entry I need to refresh the document to see the post. It didn't used to be like that and I wonder if anyone knows how to turn it on. ;) Thank you.

When I enabled remote access, the sage window font size it bigger that the local access and I can only see two vendors at a time in the AP view. How can I change that to a smaller window font size to make it look normal.

My GST paid on purchases is not posting to the GST GL account. It is posting to the Expense GL?

Why is my HST paid on purchases not showing up in my General Ledger?

Is there some way to have operating revenues from Acct 4000-4999, Op Expenses 5000-5999, then a section for Capital Revenues 6000-6999 and Capital Expenses 7000-7999. Basically I would like to have a revenue and expense section which would then provide…

Hi, Our invoicing terms are Net 15. We have it set up that way in the settings as shown: This has been save multiple times. However, whenever I create an invoice (I usually copy from the previous month) the due date generates as the end of the following…

When the payroll cheque run form is opened, all employees are selectable, when I click the button to select all employees it properly selects 7, then the remaining 3 get disabled. Anyone else seeing this?

Hello, I was wondering if there was a way to disable/adjust the currently existing keyboard shortcuts in Sage, specifically the CTRL + A shortcut, as I often use CTRL + A to select all the text in a box but I find that when using Sage it brings up the…

I would like to buy a Sage 50 Pro license to manage the accounting of 2 distinct business (no consolidation required). I only need one user (myself) but can I use the same licence for to companies? If not, what version do I need? Thank you!

Currently we have setup Sage on a new PC but can't seem to be able to configure the 3 decimal points. On the old PC it was working fine. If we log in on the old PC it shows the amount with 3 decimals but if the same user logs in on the new PC it…

I have set up a new credit as I have done many times and yet on the expenses tab, when I go to enter the interest fees, the column where the amount needs to go is nonexistent! Not sure why but it is not there. I know that I can enter this as a journal…