• Simply Accounting 8.5B database repair before upgrade

    I need some contacts for help to repair our Simply Accounting 8.5B database before we proceed to upgrade to the current version of Sage. I spoke to Sage Support and they indicated they have a "Repair for Conversion" service to repair the company file…
  • How do I find out where a data inconsistency is between debits and credits?

    I ran a data integrity report and everything is balanced except my total debits and credits. I have run an "ALL JOURNALS" report going back to our first year of operation in 2011 and every year shows a balance between total debits and credits. Where else…
  • Cannot Start a New Year

    I am running Sage 50 Premium Accounting with Payroll version 2021.1 and trying to roll over to a new year. When I go into Maintenance -> Start new year. The error that comes up is: Sage 50 - Duplicate Entry. You have entered a value that has been assigned…
  • Need some help with possible data inconsistency

    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…
  • Can't start new year

    I spent the day reading forums and trying to find a solution and I don't know what to do even though I think I isolated the source of the problem. The problem : I can't start a new year. When I do so I get this error message : An error occurred…