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.
Greetings,
To whom it may concern,
I received the email saying that the group miss me. The reason why is because I was very busy with everything including the month of Ramadan the Muslim holy blessed month. My question is that I want to attend the…
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…
Bonjour,
Je veux changer la date de la dernière transaction du 21-04-23 au 20-04-23 pour changer la date de fin d'Exercice au 20-04-23. Merci de m'aider
Hello, I have a Simply Accounting Premium 2008 version. I have recently added another computer to the network (the 2 computers are connected using an Ethernet cable) and I have access to the company data and back up from the second computer (read/write…
My starting balance is incorrect in my remittance summary. I tried to adjust the payments part so it would zero it out but it didn't clear it out. How can I get it removed or adjusted?
I have some cheques that were issued in 2020 and 2021 that were never cashed and I want to void them and get them off my bank rec. How would I do this? I will not be re-issuing these cheques.
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 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…
I need help.
We are currently working with 2 companies in Sage. One (Company A) where we record all company expenses and revenues and one ( Company B )where we enter all client expenses and transfer that to main company each month using an intercompany…
When I attempt to view an actual vs budget project report, the expenses I have projected do not show up on the report. What step am I missing? I have turned on budgeting for projects in settings. I have turned on budgets for the specific project. As well…
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…
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…
Hi all,
With no response from Sage education, I thought I would ask here.
Does anyone know why I am unable to write cheques or adjust cheques in my version? I can use the payroll run journal without any issue, but all other options are greyed out…
None of us can log on and it's the exact same thing that happened to us last Friday.
Also, change your recording. I keep calling you and you won't connect me to anyone and you say to call back during normal business hours which I call well within…
Trying to download transactions (invoices) from Sage Accounting to Sage 50c desktop and getting a red X with nothing in the downloading summary
Getting different answers every time I contact support
Is this feature not available anymore?
Bonjour.
J'ai un solde débiteur pour le compte "Vacances à payer" créditeur et je voudrais le remettre à "0" car les vacances 2020 ont toutes été payées.
Une employée a reçu un trop payé de vacances il y a plusieurs années et nous ne tenons pas à…
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…
Having a problem for the last few months. We go to generate a report and once its up, we push the Open in Excel button, it opens and we can view the exported report. The issue is once excel is closed, it doesn't close the excel process in task manager…
Hi Everyone,
I have a question and I am new at this.
We have a GIC on the balance sheet and I want to show the interest earned in 2019 of 611.94. The interest is just added to the principal and reinvested. How do I show this on the balance sheet…
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…
this has happened on numerous computers now and i believe it is a glitch because i can keep making it happen.
if you open payments and choose pay credit card, then choose the bank to pay from, then hit the pin, then select the credit card to make…
I am using Sage 50 Pro - Canadian version. I am trying to make journal entries in July 2017 but am unable to go back that far. Could someone tell me how I can make entries in 2017?
