Browse By Tags

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

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

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…

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…

I couldn't change the Currency from USD to EGP ,Could you help me ?

Hi Everyone, We have a new employee and her Sage keeps opening windows up on her second screen and not on the larger screen she is working on. She keeps having to drag the window over because she is working on a small laptop and cannot read anything…

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…

Currently when product is received into X3 to any location it is tagged with a receipt date. This is the date that travels with the product and drives the FIFO order for each product. Is there a way to manually FIFO inventory to give more versatility…

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…

Hi All, I am facing this issue very often as I was unable to click 'Record' to print Payment voucher for one of the payment entry type and sometimes, with few transactions under this payment type as well. I am using V11 of Sage X3. I tried to set…

TO start im very new to book keeping Im using auto entry with my sage 50 so i can scan my receipts in. for some reason my tax code only seperates the GST and not the PST. when i go on the chat for support they say its in sage that i need to eddit. i…

Hello! I am new to SAGE and to this group. I just started a new position where SAGE is used. I would like to improve the reporting and analysis for my organisation, and an easy way to do this would be to introduce departments. Currently only one dimension…

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…

I have reviewed the information but have not found anything that can help me set up companies. I know that if I have two companies say A and B and their books are maintained separately in Simply Accounting 2010 premium that I can consolidate the two…

I am working with TS 2016. I have a two-part question. 1) When I do a master/sub-client consolidated bill, the sub-client invoice number prints, and reprints, as the master client's invoice number, even though it shows it's own invoice number. For example…

I am trying to figure out how to make the Phase field in AR for Invoice Distributions functioning since clearly when setup originally that was not completed. I understand that this has to be done in GL > File > Company Settings > Custom Descriptions…

When I generate bills and view them in "display" the entire bill does not show up....i.e. the number of hours, the hourly rate, and the charge on the far right of the bill. It prints correctly, but doesn't show on the screen. This has just started happening…

I have the 2014 Sage 50 Pro Accounting Canadian Edition. It will not let me move to the new year. I keep getting this message " error occurred while moving current year's data to last year. As a result, the new year could not start." Does anyone know…

I am trying to get payroll setup through the Payroll Wizard. I am at the point where it asks for Company information. In the State ID field, I'm not sure if I am to enter the state where our business was registered (Delaware) or the state in which our…

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…

I recently upgraded from revision 17.7 to 18.1 and after the upgrade I no longer have audio when using Sage applications. Has anyone else experienced this issue, or does anyone have any ideas of why the sound may have stopped working?

Hi, I am encountering a problem during year end wizard. The error which I found is "Sage 50 accounting has stopped working". And this error is consistently showing when ever I try to start year end wizard. I tried through several ways to remove it but…

We have a warehouse that is not setup to track items at the Bin level - can this warehouse be changed to track at the Bin level?