• Won't let me start new year - Sage 2014.3 - Database error - Historical data problem

    Hello,

    I have been using Sage 2014.3 since well, 2014. Have had the odd issue here and there but never did. Tried to start a new fiscal year, was told it can't go forward because of a database error. I did the advanced database verification and was told…

  • Is there a way to do T4s and work in sage for year of 2020 when the back up cant be found. 2021 has already been uploaded

    I cant find a back up of Sage 2020 on my computer and the program has already been updated to 2021.  I still have entries to do for 2020 and T4s to do for 2020 etc.  Is there a way 2021 can be un-done or a way to still work in the calendar year of 2020

  • Error occurred while moving employees' year-to-date payroll information to last year = SAGE 50 Pro 2018

    I understand from this forum that this has been a consistent problem for many. I have tried to clear financial history and have completed an advanced data check. I have also tried to restore an earlier file but nothing seems to be working.  Can anyone…

  • Data Integrity and Error Message.

    Hi! I am hoping you can help me! I ran a data integrity check before I was going to switch over to a new year and it has detected an error. It is showing -$25,000 in A/R as well as $25,000 as cash to be deposited, on the balance sheet. I have looked everywhere…

  • Issue creating new year

    Hi, I just started a new year and got this message "the program is about to clear old data from the system. Do you want to clear this data? Should I say yes or no?

    I have backed up already

  • Setting up new company

    Hi, I recently purchased Sage 50 to use for a organization that I do books on my own time. They used quickbooks and when I tried to convert it didn't work, I don't know if it's because it's such an old version or I didn't get the complete file when I…

  • Pro 2012 Year End problems

    I am having problems for the first time since purchasing this product. I can't go into my new fiscal year. It asks me to do an Advanced Database Check. When I do it tells me that Sage has found a problem in the company file that it could not fix?? Anyone…

  • AR and Unpaid Customer Invoice amounts don't balance, and I can't start my new year!

    I can't start my new year because they don't balance! I don't know where to look, or how to add in a temp fix so I can move forward. I have an accounting firm go through my books at the end of every year, and I generally just make the changes…

  • Trial Balance is out of balance.

    I have recently taken over the accounting function.  I noticed that the Retained Earnings at the end of 2015 does not match the opening balance for 2016.  This throws my Trial Balance out of balance.  I ran an Advanced Database check, but this didn't solve…

  • Error in rolling to a new year

    I am trying to get into a new year, but I keep getting an error message saying "an error occured moving current year data to last year".  I have tried the advance database check, and the files are no longer stored in dropbox.  Any ideas?

  • Error occurred while trying to start my new year

    Hi There!

    I am trying to start a new year but I keep getting an error message saying "While moving employees' year-to-date information to last year.  As a result, the new calendar year cannot start."  It goes on to tell me to go to maintenance…

  • creating macros to export to formatted excel spreadsheet

    Anyone out there a bit savvy with creating macros to export data to a formatted excel sheet?

    I'm a bit rusty and need to sort this out tonite.

  • Entering data after year end

    Whatever your fiscal year is, you obviously need to keep entering data after that and before the year end, but when I try to start a new year Sage keeps giving me the following message:

    YOU HAVE TO FINISH ENTERING ALL HISTORICAL INFO BEFORE STARTING A NEW…

  • Data Inconsistencies

    When I was checking one of my 2014 G/L accounts fwd balance against my financial statements for Dec 31/13 I noticed that there was an error.  When I did the data check it says "Data Inconsistencies" and my debits and credits do not balance.  On…

  • Year end for client using Simply 2012 - getting file corrupt warning - Data integrity reveals no issue

    Can anyone tell me if there is a solution for our client who is running Simply 2012 and has a corruption on the file that only appears when a roll forward to 2015 is attempted?

    The repair would not work and there is no sign of any issue on the data integrity…