Welcome to the Sage 50 Canada Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
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.
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…
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.
Is there some way to have operating revenues from Acct 4000-4999, Op Expenses 5000-5999, then a section for Capital Revenues 6000-6999 and Capital Expenses 7000-7999. Basically I would like to have a revenue and expense section which would then provide…
Normally when the software starts up it ask which account, I wish to access but all of a sudden it does not. Instead, I'm taken directly to the hard drive file where I then have to instruct it to open the SAI folder. Seems the software is unable to find…
I was entering YE adjusting JE's given to me by the accountant. One of the account numbers was new to me and I had to set it up. I was in a rush. I accidentally put it after the Current Liabilities Total rather than before it. Now I (and the rest of the…
Is there a way Sage can let us adjust our user time - so it is not timing out so frequently. I operate a small business and do my own accounting - but I get called for other issues. It can take longer than 30 minutes to get back into the accounting stream…
I just got the mandate as volunteer Treasurer, Should it be posted as invoices and payment or otherwise ?
I've seen a Youtube video with Sage 50 setup specifically for donations and funds management. I can't see such options into the version I have…
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.…
Is there a preference and or setting in Sage to have an auto invoice number created when you make payment to a vendor PO? If so, can you turn it off?
I see there's a setting field under, Company, Forms, Vendor & Purchases to auto number Purchase Orders…
I have a new email address so I would like to update my sage ID email. I would also like to update the email associated with the sysadmin on multiple files. I have seen posts where people have said the only way to change the sysadmin email is to send…
Sage 50 premium account 2021.1
windows factory reset and new install sage 50 premium Canadian 2021.1
the fonts in the small window are super small. changed windows resolution and size of text, both methods don't make those fonts more clear.
they…
J'essaie d'utiliser mon logiciel Sage 50 supérieur 2013 en multi usager sur 2 PC reliés en réseau Ethernet (cablés). Il semble que la fonction Bureau à distance ne fonctionne plus sur
Windows 10 et qu'il faut passer à Windows 10 Professionnel. Est-ce…
I am wondering if there is a way to change the linked account for vacation paid out through the payroll module. I have setup different payroll accounts to decipher between employees that work in the office versus employees that are instructors. When I…
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…
trying to get knowing the way that I can use this forum. I am new here.
I have a question: and I don't know if is the right way to post it here, I hope so.
I have a client, his incorporate business is about oil and gas industry, this client wants…
When I try to make a department inactive I get a message that it "cannot be made inactive while it is being used by one or more modules" .... how do I find out where it is being used? Nothing has been posted to it for several years.
I created our registered charity in SAGE but I skipped the step to import or use the default chart of accounts when using the Wizard.
Now it appears that I have to create every account individually
or create a new company to be able to use the Wizard…
Hello,
Our Sage 50 Premium Accounting is only saving our Internet File Transfer T4 Slips and Summary as OXPS file and not XML files.
I am sitting here trying to figure out online converters but this isn't a safe way of doing things!
Is anyone able…
Hello! I am new to SAGE and to this group. I just started a new position where SAGE is used. I would like to improve the reporting and analysis for my organisation, and an easy way to do this would be to introduce departments. Currently only one dimension…
Hi,
does anyone knows if there is a keep alive option on the application to keep the connection open for more than 15 min?
We are running on sage 50 CA v. 2020 and the connection between the user and the server is constantly closed after 15 minutes…
At the beginning of November I had to add an additional benefit deduction when I tried to link it to the Group Benefits expense account that all of the other benefits are linked to it would not let me know none of my benefits are linking.
Help
I only use payroll for one company, is it possible to somehow disable payroll on the companies that don't use it so I don't have to worry about linked accounts?
