• Year end change

    We changed our year end from April to Dec 31/2023. Today the staff, when logging in changed to jan 1/2024. We are now trying to change the fiscal year end to Dec 31st, 2023 but the system will not allow us to move forward. Any suggestions?
  • Year End

    How do i lock the date so i can not post an entry to a prior closed year end in Sage 50??
  • Prevent other Users from Opening Y-E File

    Hi There, I just completed our Y-E and sent a copy of the file to our accountant. I saved a second copy and renamed it with our current fiscal year and told the other employee to use that file. I want to prevent anyone from using the previous copy that…
  • Changed my year-end to 2019 and the data for 2018 has been transferred to the new year… and in the Report shows current year as 2018?

    Hi .. I've changed my year-end to 2019 and the data for 2018 has been transferred to the new year… and in the Report shows current year as 2018... What have I done wrong? All the data was transferred to the new year.. and the new year is considered…
  • Year end

    FormerMember
    FormerMember
    Have company with year end of 10/31/18. Started a new year but went to post in January/19 and it won't allow.
  • Fiscal Year End

    FormerMember
    FormerMember
    I have not done a full year yet and originally put in Oct 31st , 2018 as the year end. I want to change to June 30, 2019 instead but it will not allow me to change the end date. The first transactions were done in the summer but originally put in…
  • Year end Wizard

    FormerMember
    FormerMember
    Hi, I am encountering a problem during year end wizard. The error which I found is "Sage 50 accounting has stopped working". And this error is consistently showing when ever I try to start year end wizard. I tried through several ways to remove it but…
  • Sage 50 CDN need to change year end

    This is my first time using this info seeking option.... Sage 50 CDN is set up with year end 09/30/2016 and 12/31/2016. I need to change to year end 12/31/2015 and 12/31/2016. Can someone please advise how i process this change in Sage 50? Thank you…
  • New Year

    HELP!!! I'm new to this and I'm trying to start a new year, this appears.....Checking Accounts...No error detected. Checking Customers...This module cannot leave history mode because the "Deposits and Prepaid Orders" linked account is not defined. What…
  • switched to a new year and it made the start date the beginning of my fiscal year (June 1, 2016)

    Dec 31, 2015 - I switched to a new year, however it mad the start date June 1, 2016 (which is the beginning of my fiscal year). It would not let me enter anything before June 1, 2016, or let me change the session date to anything earlier. I had to restore…
  • Fiscal Year End vs Calender Year End

    Hi Everyone... Very new so forgive me ! ... I can't seem to grasp the " Change Session Date " My year end is not the " Calender Year End " I have one employee on payroll... Do I have to complete the payroll entries for the current year ?( Plus T4's etc…