Sage 50 Canada

hi all, I am getting this error while importing Orders. can anyone suggest how to resolve it?? Sage 50 CA Error with SDK "Customer Ofen pay late. see the advice topic Handling Overdue accounts" for suggestion Thanks, SF

Good morning, I have recently been having issues intermittently, when I go to open my company and select it either through, Last company worked on or an existing company which has been shared and last used using remote data access, that it does not…

Can my current users still access my company file locally, if they do not have email addresses, once I share the company?

Sage 50 appears to be using an older version of microsoft.data.odata.dll in it's latest release (2022.2), which makes it vulnerable to a Denial of Service attack. Is there any plan for an upgrade to v5.8.4 or higher? Location: c:\program files (x86…

Yesterday I bought Sage 50 CE >> Switching over from Quickbooks where I have one customer billing address and multiple ship to destinations. How does one set up customers like Sysco (DC orders; bill to Western h/o; ship to DC) ; Amazon,COM; Amazon.…

I have an outstanding amount owed to MRQ (from 2020) is that amount included in year end total amounts? Would it show as owed on January 15th 2022 if still not paid? I don't know what the true amount is for the quarterly amount owed as of Dec 31 2021…

My business purchased 2018 Sage 50 Canadian Edition. I used it happily into 2019. I needed to revisit the files but found the program had been lost through time. I just spoke to "technical support" and was told they "don't have the 2018 version anymore…

Hi, This is my first time handling the wsib payment received due to having injured worker. I would like to know how will I make an entry correctly. Should I create other revenue or expense account (based on what I read on wsib website, to declare it…

Bonjour, j'ai fait la dernière misa à jour, et depuis cette misa à jour je ne peux plus faire de copie de sauvegarde, à chaque fois que je veux en faire une, on voit que ça veux travailler mais il ferme et aucune copie ne se fait! Et oui je ne sauvegarde…

I was recently added as a user on Sage 50 premium CA and we have discovered that anything I post/enter is not updating/transferring to the other users and vice versa. We have installed the new update and refreshed multiple times, but nothing seems to…

Hello, I just had this problem. I have an account 4380 Gain/Loss that I changed from Group heading to Group Account. After I changed it, I made an entry for this account. When i ran a report, it now says that account is not in logical order and I couldn…

Hi Everyone :), First time here so please go easy on me. I am in charge of IT at this institute and yesterday my CFO called me and said that the accountants told her about a wrong entry that has been made couple of years back (3). the entry is…

Anybody can help me to come out from this error. Every time when I tries to run the software this error comes up. What to do??? Please help me to take out from this big trouble?

I have been using Simply Accounting 2007 for 11 years now and all of a sudden I try to use it and it is saying my free trial is up and I need to register. I still have all the original packaging and there is no key code on it. How can I obtain a key code…

Hello - I am in the Oakville, Ontario region and am looking for someone proficient in Simply to update and maintain accounting journals, ledgers and other financial transactions. Also to tutor in the use of the program.

I own Simply Accounting 2011 - I have my Serial Number and Key Code, but do not have link to the original download anymore or a product disk. Sage will not provide same since it is so old. I'm retired and do not need the newer versions for the bookkeeping…

Recently my Sage 50 Accountants edition has started freezing without any error message. The only way I can go back is by hard boot. Any help will be much appreciated.

I have an old visa payment (2013) sitting on the reconciliation screen that was missed being reconciled - my guess is that it was double entered but what is the best way to clear it now - they are a new client and have switched visa's there is also a…

Hi all, We have a server and 2 clients , for sage 50 simply accountitng. Server is on a different subnet (Ex192.168.12.1) Clients are on another subnet (EX192.168.13.1) Every time user stops using the simply accounting software and start doing…

Please consider this: Subtotal 295.00 GST (5%) 14.75 QST (9.975%) 29.42625 Total 339.1763 How does sage round the final total, we are using the SDK, the amount is off by 0.01$ sometimes does it round up to…

Hello All, A check issued to a vendor bounced & obviously wasn't cleared through the bank. I will need to create a new check. How do I go about cancelling out the NSF Check & Creating a new one? LMK, Thanks

Hello, I would like to know how to show the description of an invoice. I entrered some descriptions for invoice, like what we bought, what we sale, but which report I can get them shown? I tried to find everywhere. Is there a way to get the description…

Company fiscal year ends January 31st. When I try to change my transaction date from Dec.31 2017 to January 5th 2018, Sage wants to start a new year. Does this does mean it also wants to start a new accounting year and set my income statement values to…