Sage 50 Canada

I import a CSV file for daily deposits. I import for over 30 different companies. The company codes consist of all numbers, all letters or a combination of letters and numbers. Our current code is for company codes that have numbers only: sComp…

I'm installing Sage 50 Premium in a Convenience Store which has a POS system. This POS system generates a plethora of reports & data, all of which is available in Excel format. The daily sales report it generates would be the feedstock for the SAGE invoicing…

Is it possible to export\import data from Sage50 CA to 3rd party app? Like export Vendor once it's created?

I sent a "test" direct deposit file to be uploaded to the CAFT system we use for payments. The file came back with 4 errors. I'm not sure what they are or how to fix them. Where do I start? Thanks! 1. Please ask Client to update the following…

We own a manufactoring company which means we import a lot of raw materials. our prices are always changing. is there away to view the last date a price was updated to see if it is the current price? Currently I am tracking down the paper invoice for…

Hi there, First time poster here. Glad to have found this community I have a situation where, for a specific client, I need to create quite voluminous sales invoices within Sage 50. Each of those invoices consist of several hundred items, and each…

Please I cannot start my Simply Accounting Set up. It keep telling me cannot connect to Connection Manager. What should I do. Will Need an URGENT ASSISTANCE

I know there is an Import Record function built in to Sage 50, but I understand that it will only add customers, and not update existing customer information. Is this correct? I need to update the contact name (and addresses) for 1500 existing customer…

Hi all, According to this entry in the KB and the dev-import pdf from the SDK documentation, when importing sales invoices, the Quantity and Price fields are non compulsory, which would mean that I don't have to put them in my .imp file... Right? …

Bonjour, J'essaie d'importer des données d'employé et j'ai toujours le code d'erreur suivant : Le fichier d'importation ne contient pas un type de pays compatible. Est-ce que vous savez ce qui pourrait causer ce code d'erreur? Que j'inscrive 3 ou 1 à…

Hello, how can my client share thier "sage 50 pro" data file with me (I have the accountant edition of sage 50), so i can work on thier file remotely? And simultaneously? Also, is there a link and/or video that discusses the information to show the client…

Since we installed the latest upgrade for Sage 50 to Version 2018.0, we are unable to connect to the simply database with our third party software using a ODBC Connection. Over the past 10 years I have always managed to make the appropriate adjustments…

Bonjour, Je suis dans ma première année financière. J'ai inscrit dans SAGE le 31 août comme date de fin d'année alors que cela aurait dû être le 31 juillet. Ma date de session est le 31 août. J'ai fait des écritures en août dont les paies. Que dois…

Even when the code are ok it ask for confirmation (the correct item is selected) for each detail line. Is there anyway to avoid this confirmation and import the invoice without confirmation ? Thank you

Hi I try to import an imp file looking like this <Version> "12001", "1" </Version> <SalInvoice> "Digipoint", "0", , "1050 boul. Hamel", "Québec", "Quebec", , "G1M2S3", "Canada", , , , "1", "", "CIT4", "05-11-2017", "0", "", "34,00", "0,00", "PST"…

We have completed our year end, moved our systems forward, entered about 2 1/2 months of data into our new year. After this we found we had an error at the end of our previous year that has to be corrected. We went back and corrected the error in the…

Can someone please advise on the best method to import a sales invoice. Is the .imp specification the only way to import into Sage 50 - 2017 Canadian? Is there an excel template that I can map my excel data to and then save as a .CSV for importing into…

I'm trying to import sales invoices using the .imp format but I'm confused about how I should be importing the tax. The sales invoices I'm trying to import are for a shipping order so my information is as follows: Order No: 6000 Invoice No:6000…

I am trying to go through some of the code examples in the SDK, obviously one of the first functions that runs is the database connection function. I have tried sysadmin with various passwords but I can never successfully connect to the database to try…

I am using the .NET SDK (C#) to export invoices and payments of those invoices from my own database into Sage50. I managed to create invoices (payment type = pay later) in the Sage50 db using the SalesJournal class. I now need to add payments for…

I have a C# application that executes a call to SDKInstanceManager.Instance.OpenDatabase to open the data file but it keeps returning false, and it does not give any error message as to why. I have the proper parameters sent because this same data file…

I just installed Sage 50 2015 Pro. Until now I have been using Sage 2012 Pro. I'm having problems using my existing company file in the new version: It seems that Sage 50 2015 Pro is having problems connecting to the 2012 Pro version's company file…

Hey Everyone, I'm sure this was answered in the past but I can't find the post, maybe someone can help me out. I have Sage 50 2015 Canadian edition, I imported over 16,000 items (yes, 16,000) as we are moving from DacEasy 9.0 to Sage. All my items are…

I'm writing an application in VB.NET to run custom queries against the Sage 50 database. I've gone through the SDK manuals, but have some additional questions while walking through the sample code. We run the connection manager on the server and install…