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I am running Sage 50 Premium Canadian edition The prior bookkeepers have a ton of 'inactive' customers that had payments and invoices netting out to 0 but unable to clear. When you select them to process an error pops up "the program could not process…

Lomg story short, I am still learning Sage 200 c Professional, in Jun I ran Consolidations for the first half of the year under one route, (using a certain Exchange rate that had been advised checked and all great. Ran it the same way for July. and…

I had a long term liability showing on my balance sheet that should not have been there. It was from our line of credit and showed a negative amount. I found out that it should be an asset, instead, since it is money we have access to, so I made that…

I have a credit memo from 2008 and an invoice from 2009 for a customer that need to be cleared out so they stop showing in the AR reports. How do I go about doing this? Others in the office have tried to do it as well but have not had any luck. Thanks…

I have inadvertently cleared data in receivables and payables before July 14, 2014. This means I can't drill down to the details. I want to post some new sales to dates before July 14, when I do this, they are also cleared. Is there a way to change this…

Hello everyone, In my business I often have to import products that I am reselling to my customers. The shipping companies I use, such as FedEx, take care of clearing the goods through customs for which they then send me an invoice that looks like…