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Hello.....I spoke with support and was assisted in setting up two computers in my office. Today myself and my assistant were making entries but I cannot seem to bring her work into my computer for checking and correction. I am assuming I use the import…

Hello, I just had this problem. I have an account 4380 Gain/Loss that I changed from Group heading to Group Account. After I changed it, I made an entry for this account. When i ran a report, it now says that account is not in logical order and I couldn…

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…

We have a supplier that we paid using a finance/credit card company. Do I pay the bill using the credit card account? I thought of paying the amount using the credit card account, then doing a journal entry and taking the amount out of the credit card…

I used to have this set up but can't remember how it's done. When I choose purchase invoice and select paid by cash, then when I go to the paid from drop down menu I want to have the option of selecting owners withdrawls or contributions. How do I…

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?

Hi, I'm somewhat desperate and trying to access my company files. I'm on Windows 10. and company records are stored in an external hard drive. The last time I worked on the files was about 10 days ago. I tried restoring from Backup but the message…

Hi, I'm helping out a freelance writer who recently published their own book. I'm a bit lost as to how to treat the transactions in that most of the inventory (i.e. books) arrived around mid-December. The majority of expenses were incurred in 2018…

Hello - I am in the Oakville, Ontario region and am looking for someone proficient in Simply to update and maintain accounting journals, ledgers and other financial transactions. Also to tutor in the use of the program.

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 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…

We were finally able to get by all of the errors but upon (what we thought was a successful completion),we could not locate the transactions. This is the format I was able to get the furthest with: Its in Excel below but saved as CSV Date Reference…

I am new to EFT transactions so as a test I created two transactions (one each for two customers). I received two payments under the receipts Journal and used the Pre-Authorized Debit as a method of payment with receipt #s CP1 and CP2. I then exported…

I have been using Drop Box for emailing my clients .cab files back to them. However, I have 2 clients that lives 3+ hours away and do not want to use Drop Box, Goggle Drive etc. They just uncomfortable with learning something new. I can not email in gmail…

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…