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  • Sage 50 CA Error with SDK "Customer Ofen pay late. see the advice topic Handling Overdue accounts" for suggestion

    hi all, I am getting this error while importing Orders. can anyone suggest how to resolve it?? Sage 50 CA Error with SDK "Customer Ofen pay late. see the advice topic Handling Overdue accounts" for suggestion Thanks, SF
  • Chart of Accounts Numbering

    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…
  • IA

    Bonjour, je me demandais s'il y a bientôt de la formation en francais sur l'IA pour Sage? L'auto Entry, est-ce disponible en français et je peux mettre mes clients sur l'application? J'aimerais être avance avec mes clients et pouvoir utiliser l…
  • Is there a true SaaS offering for Sage X3?

    Hello All, The title says it all. I had a discussion with a Sage rep a few years ago that gave me the impression that true Sage X3 SaaS was around the corner in the US. Since then, I've talked to vendors in Canada and it seems like the only options…
  • Remote Data Access Not consistent

    Good morning, I have recently been having issues intermittently, when I go to open my company and select it either through, Last company worked on or an existing company which has been shared and last used using remote data access, that it does not…
  • Long Term Disability Payments to Employee

    I have an employee who is off on Long Term Disability. She has not been on payroll since February. She has begun receiving LTD payments directly to her bank. There is no provincial or federal tax deducted. How to I enter these payments to her payroll…
  • Can Sage desktop issue invoice in both English and Chinese?

    Can Sage desktop issue invoice in both English and Chinese?
  • Sole Proprietor Purchased a Vehicle - Need Posting Advice

    My client is a sole proprietor. He purchased a vehicle with sole proprietor funds and said he will be using it 50% for company and 50% for personal. He also financed the purchase with payments coming out of his sole proprietor account. He does not have…
  • Remote Data Access

    Can my current users still access my company file locally, if they do not have email addresses, once I share the company?
  • companies missing in the training download

    I have downloaded the Student files for the combined curriculum training and... there are supposed to be 3 companies (Landscaping Pros Level 2A, 2B & 2C) in the zipped folders. There is only 1 so I cannot complete the training. Anyone else have this issue…
  • Merge Old data

    There are 18 years of accounting data in our Simply. Is there any way to merge the old data so that we do not carry a huge data base. The old files are probably no need to keep.
  • What is the best way to use Sage50 pro 2021 can.ed to manage charity donations and receipts?

    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…
  • Security Vulnerability fix for CVE-2018-8269? ('Microsoft.Data.OData' Denial of Service Vulnerability)

    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…
  • Switching from Quickbooks to SAGE

    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.…
  • YEAR END AMOUNTS OWED TO MRQ FOR PAYROLL?

    I have an outstanding amount owed to MRQ (from 2020) is that amount included in year end total amounts? Would it show as owed on January 15th 2022 if still not paid? I don't know what the true amount is for the quarterly amount owed as of Dec 31 2021…
  • Posting into the new year prior to starting a new fiscal year

    Can I post into a new year prior to starting the new fiscal year?
  • Using Foreign Currencies instead of Home Currency.

    Is it OK - in accounts terms - to use Foreign Currencies instead of Home Currency in all transactions?
  • Rename custom field names under the "Additional info" tab to something other than "field 1" ?

    Can you rename the custom field names under the Additional info tab to something other than "field 1" ? I need to add a customer & vendor ID to each customer/vendor record to run integration from another software. Since Sage 50 does not have a visible…
  • Sage 50 vs the cloud

    So my bosses are talking about using the cloud I am not familiar with this? Could someone help to explain it. Does it just mean that everything is saved to the cloud instead of on a hard drive? if that is correct has anyone had any problems that I would…
  • Help needed to delete an entry

    Hi I posted an entry in the general ledger but I realized I should not have. How do I do that?
  • Can a SysAdmin log off other users

    Hi, Can I force a log out of other people who are still logged into sage? I have a licence for only 2 people and now I have 2 people logged into the system. But also I can't even log in as a sysadmin because two people are logged in. I am going to go…
  • Sage Online/Cloud - 3rd Party Accounts Payable Solutions

    Good day Sage Family, I am new to Sage online/cloud and I am wondering if anyone in the Sage world would know of any good 3rd Party Accounts Payable solutions? I used Telpay with Sage 50 Desktop which was extremely simple. I would pay suppliers to a…
  • Having Sage50 Cloud with AWS Instance

    Hello, I would like to have some ideas from anyone about running AWS Instance and Sage on it. My company is currently using Sage 50 Cloud Quantum, and we are currently running an On-Prem Windows server for our finance team. Since the finance team is…
  • Why do we only own this product for 1 year even when we purchase it outright?

    My business purchased 2018 Sage 50 Canadian Edition. I used it happily into 2019. I needed to revisit the files but found the program had been lost through time. I just spoke to "technical support" and was told they "don't have the 2018 version anymore…
  • WSIB Payment

    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…