Students

Hi everyone! I'm taking a Computer Accounting course in our college and we are using Sage 50 the student version. I am currently working on a company that is given here in the book and when I attempt to create an invoice the purchase journal won't show…

I have sent an email asking for help from Sage but still have to hear back from them. Does anyone know why the activation codes don't work? Any possible explanation?

Hi everyone, I am a student at George Brown College, I am learning SAGE300 in college. I am unable to login, even the password and session date is correct. It says invalid database specifications. Please let me any solution asap. Thanks in advance…

I have SAGE 50 for student and during an exercise in class, I've changed the password for sysadmin. Unfortunately, I don't remember it :( Sage keep asking this password to open it. I'm block. I can't open SAGE and continue my studies. Is there a way to…

When creating an customer invoice in Sage 50 Educational Version, is there any way to make the invoice Due Upon Receipt?

Tesses Tresses assignment Question From: Owners pay Hst owing to the Reciever General for the period ending January 31, 2024. Issue cheque $424 in payment The first picture is my question. Second is my Tax report. Third pic is so far what I have. Please…

I am currently working on an assignment for school. For some reason the "Paycheque" tab is denied. Specifically "Create Paycheque" and "Adjust Paycheque" are light grey and can not be accessed. I can "Look up Cheque". I have access to the "Payroll Cheque…

Please help I have downloaded Dec 20, 2022 and just finished the 50 CA sage -Canadian Edition I went to go and write the User Certification and it has expired. it was downloaded at the same time. I tried to get help and they said I need an account…

My text book shows to use the credit note feature, but I am unable to use any form of credit/ debit note. In the Sales journal when switching from invoice to credit/ debit note, it wont select and defaults back to invoice. Clicking the Sales invoice arrow…

I am still in the configuration phase of installing Sage 50 for a school assignment. I entered an invoice for a client, but I didn't enter the correct date. How can I change it?