• Have a problem accessing the company data in network

    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…
  • Cant change currency or option to accept foreign currency transactions

    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…
  • New Currencies

    If a currency is not an option in Simply Accounting. Is there any way to add a new currency? e.g. I want to make a new bank account in Bahamian Dollars. Thanks!
  • Getting incorrect tax name for given tax code after Sage 50 2019.1 Update

    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 …
  • Vendors - Multiple addresses and multiple currencies

    Good day, I use Sage 50 Premium 2018 (Canadian Edition) and it does 99% of what I need it to do for my small business. Things it doesn't do that could benefit me (as well as other users I'm sure) are: 1) Allow multiple addresses for the same…
  • Sage 50 CA Payroll

    Can anyone provide instructions to properly set up a RRSP-DPSP benefit plan in Sage CA payroll?
  • Removing Payroll

    I am setting up a new company and we have no employees and, no vacation, income, deductions, etc. How do I turn off the payroll or remove it entirely?
  • Total newb needs help with setting up inventory and accounts

    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…
  • two cash accounts, each with cheques, how to setup?

    FormerMember
    FormerMember
    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.