Welcome to the Sage 50 Canada Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Hello, I have a Simply Accounting Premium 2008 version. I have recently added another computer to the network (the 2 computers are connected using an Ethernet cable) and I have access to the company data and back up from the second computer (read/write…
We are trying to change the currency for one of our suppliers. The instructions on how to do so are very clear however the currency box is greyed out in single user mode and even if I log in as system admin it will not let me change it. We also want to…
I have Sage 50 Canadian Accountant company file and following setting are configured in it.
HST tax name is setup
Tax code H is setup and mapped to HST Tax name
For Receivable accounts , Tax code H is setup for new customers sales
…
hello,
I'm from BAHRAIN, we're testing SAGE 50c CA version which we think best suitable for our business. I'm looking for solutions to make currency decimal point from 2 to 3 but unable to find a working fix, is there anyway someone can help me.
…
Hi,
I'm trying to setup Sage 50 and I'm becoming more and more confused! I do use Sage at my day job for entering payables and receivables, so I'm familiar with a lot of the program, but not familiar how to set it up to use for my side business making…
Hi,
We are sometimes selling in CAD and sometimes in USD.
It is not based on a customer but more on a product.
Everything works fine "account wise" and we have a sales account in CAD and a sales account in USD.
But... we want to display on the…
The company uses different cheque books for two bank accounts. Is there a way to set up Sage50 that will accommodate the different cheques and sequential numbering for each?
Thanks in advance.