• New integration of Sage Accounting and Square POS takes pain out of sales tracking and bookkeeping!

    The new Sage partnership with Square® helps small business work smarter, save time, and frees them up to grow! This seamless integration will allow Sage Accounting users in the UK, Ireland, and Canada to take payments anywhere, while keeping their…
  • Keep getting kicked out with an error

    Hi everyone, Has anyone else experienced issues where they get kicked out of the software for no reason. I believe there were issues with invoicing and suppliers but that these were rectified 25 days ago, and yet I am still getting these errors…
  • Sage Accounting Training and Certfication

    Hi, Is there a certification for Sage Accounting? I have completed the online training for Accountants & Bookkeepers but I don't see an option to do a final exam or something similar? Can anyone explain to me how is the process? Thanks in advance.
  • SBA Budget Feature

    Hello, I was looking for a budget feature in SBA but it seems that there is no. I'm wondering how others solve this issue? Is there any budgeting application used for that? Any plans to bring that feature soon? I cannot imagine myself working with an…
  • Auto Entry

    Is Auto Entry the only compatible program with Sage for scanning documents, receipts, invoices etc? I am looking to see if Sage has a section already included in the membership package that includes a scanning function for easy uploads that’s free of…
  • Inventory Adjustment Transactions

    I printed an income statement this morning and noticed the inventory account had a huge negative balance. On further inspection, it comes from Inventory Adjustment Transaction 1520 Inventory A 2957040 5020 Inventory A Cost 2957040 The transaction…
  • How to enter a client payment made on a third party platform that charges a fee. The platform is not a credit card, it is my scheduling platform?

    The client is invoiced for the full amount of our service. She pays for the service on our scheduling platform. The platform pays us the invoiced amount minus a fee. How do I credit the client the full amount, while having the cash reflect the amount…
  • Adding a user

    I am trying to add a user on an account but when the notice is emailed to them the link says it has expired even though I had just sent it. Does anyone know the workaround for this?
  • Can I set up more than one GST account?

    Hello! I recently bought an iMac and shortly after found out that my sage program doesn't work on IOS (SAD!). I am thinking of making the switch to Sage Cloud, but I can't seem to set it up exactly how I need it. I have an e commerce website where I…
  • Syncing bank account from the begining of my activities - Synchroniser les opérations

    Hello, I am trying to sync all my operations since the 9th june 2020 but when i try they only let me load the transaction frome de 5th of march 2021. Is there a way to get earlier transactions? My bank is Desjardins. J'aimerais savoir s'il est possible…
  • Not able to send invoices from iPad or iPhone

    Two days ago I was able to send invoices from my iPad using the Sage Accounting app. As of yesterday I get “Oops No Service” notification when I save an invoice. I’ve tested using wifi (full bars) and Cellular. The app is still communicating with…