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Can my current users still access my company file locally, if they do not have email addresses, once I share the company?

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.…

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…

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…

Is anyone using AutoEntry and willing to share their experience? We are currently in the trial basis and seeing if this will be beneficial or not. Looking for any feedback on the functionality (good, bad and the ugly), support, cost, etc. Also, I am…

Hello all. I’m new here, so I hope my question hasn’t been asked too many times. I have a small online shop, whose profits i will share with a local charity. Before I can calculate my profits, I deduct a handling fee which I’m trying to account for…

I have incorporated my sole prop. company. I have started a new company under the new name. Is there a way to transfer my 120 customers over from my previous company without having to manually enter them all in?

I have a resolved amount of -$9829.88.. but no discrepancies or unresolved amounts. Is this going to cause problems down the road, what can I do? What causes this?

Hi I am new to sage city but I hope someone can help. I am taking over the books for a company and I have installed Sage 50 Premium Canadian Edition. The Lady I need to get the info from is 3 Provinces away and for some reason is unable to send me the…

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…

Anybody can help me to come out from this error. Every time when I tries to run the software this error comes up. What to do??? Please help me to take out from this big trouble?

I own Simply Accounting 2011 - I have my Serial Number and Key Code, but do not have link to the original download anymore or a product disk. Sage will not provide same since it is so old. I'm retired and do not need the newer versions for the bookkeeping…

Salut comment ça va.. Je suis la conceptrice web de l'entreprise dans laquelle j'ai travaillé, Je fais son site web et il est un site eCommerce qui utilise le plugin Woocommerce dans Wordpress. L'entreprise utilise sage50 comptabilité 2018, et j'ai…

Hi all, We have a server and 2 clients , for sage 50 simply accountitng. Server is on a different subnet (Ex192.168.12.1) Clients are on another subnet (EX192.168.13.1) Every time user stops using the simply accounting software and start doing…

My question is - I think I may have entered incorrectly I'm working with GST remittances (Refunds or Returns) I'm doing it as a GJ entry - 3 accounts consisting of GST Collected, Paid and Cleared Once I enter my numbers in appropriate accounts then…

Please consider this: Subtotal 295.00 GST (5%) 14.75 QST (9.975%) 29.42625 Total 339.1763 How does sage round the final total, we are using the SDK, the amount is off by 0.01$ sometimes does it round up to…

Hi I am wondering if there is a way to have the payroll module calculate Statutory Holiday Pay using the hourly rate X times the hours for the holiday? Or do I always have to manually calculate this and manually put it in the Holiday Pay field for each…