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…

J'aimerais programmer ou mémoriser des paiement qui se prennent automatiquement dans notre compte bancaire pour qu'il soit ajouter automatiquement dans mes paiments dans sage. Comment faire merci

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 ....

Bonjour, Les clients ont la possiblité de payer leur facture en ligne. J'ai 2 comptes d'encaissement, soit Stripe et Paypal. Par contre dans les paramètres je ne peux qu'avoir un seul compte de GL associé?! ce qui n'est pas pratique du tout, je dois…

Bonjour j'utulise sage comptabilité ma question pourquoi je peux pas mettre un escompte dans ma facture d'achat dans les parametres je voit escompte sur achat mais quand je entre une facture d'achat avec escompte je peux pas riens faire merci pour votre…

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)

I have never had this issue before... I have added a new employee and their income is not allocating to their expense or job category group as allocated. It is showing in unallocated salaries. Is there something I have checked or not checked that has…

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

Hi, I have no problem with changing the name on the below incomes, except the ones that are highlighted in blue below.....do you know why? and how I can re-name the Overtime 1 and Overtime 2 listed below ?

Bonjour, existe-t-il dans Sage un moyen pour automatiser un envoi par courriel aux fournisseurs qui ont une facture impayée ou un moyen d'extraire ces informations pour préparer cet envoi. merci Sylvain Bruneau

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…

Bonjour, Lorsque j'ouvre le compte - Fournisseur & Achats - Factures d'achat - Créer une facture - pour y inscrire une facture , le gabarit est différent de ce que j'ai toujours eu. En fait, il manque les colonnes quantités, description, prix, taxes…

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…

Comment changer un compte 92030 TPS perçues sur ventes (Compte d'attente) qui s'est créé lors de la migration. Pas possible de changer le compte initial qui était 2030 Mal configuré dans ancien, la migration est faite.

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!

Bonjour, Quand je clique sur client, la fenêtre s'ouvre mais a l'extérieur de mon écran. Comment ramener la fenêtre sur mon écran ?

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.

A tous les 6 mois, mon organisme de charité réclame un crédit de 50% des taxes payées. En fin d'année fiscale, j'ai donc un montant à recevoir qui doit s'inscrire quelque part dans mes états financiers.Les rapports et codes de taxes me donnent toutes…