Sage 50 Canada

Currently every time I make an entry I need to refresh the document to see the post. It didn't used to be like that and I wonder if anyone knows how to turn it on. ;) Thank you.

Currently we have setup Sage on a new PC but can't seem to be able to configure the 3 decimal points. On the old PC it was working fine. If we log in on the old PC it shows the amount with 3 decimals but if the same user logs in on the new PC it…

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…

I closed Sage and now when I open it I get the following error message. I didn't do anything different than I normally do. How do I fix this? "Can not open company file .... This data has been updated to a new file format and is not compatible with…

I am setting up a chart of accounts and I want to edit an account number but it is grey out. Not all of them are just a few. Any ideas why?

How to do the red part on this step in Sage 50.

Hi, Can I force a log out of other people who are still logged into sage? I have a licence for only 2 people and now I have 2 people logged into the system. But also I can't even log in as a sysadmin because two people are logged in. I am going to go…

I am wondering if there is a way to change the linked account for vacation paid out through the payroll module. I have setup different payroll accounts to decipher between employees that work in the office versus employees that are instructors. When I…

Hi Everyone, We have a new employee and her Sage keeps opening windows up on her second screen and not on the larger screen she is working on. She keeps having to drag the window over because she is working on a small laptop and cannot read anything…

I was recently added as a user on Sage 50 premium CA and we have discovered that anything I post/enter is not updating/transferring to the other users and vice versa. We have installed the new update and refreshed multiple times, but nothing seems to…

Hi, I can convert Order to Invoice, but I'm not able to set quantity of the last line. If I set quantity of all the lines but not the last one, the POST will work. If I set quantity on all lines, it will failed on the POST, and an error will appear :…

I've had Sage 50 Accountant Edition for many years & used to be able to open more than one sage file at a time, for example, have my file open as well as my client's file. Today, I am unable to open 2 at one time. Why?

Hi All, I am new to Sage 50 and have a question. What happened to "Projects" in the Sage 50 2020 version? Is it now listed as "Job Sites"?

I have reviewed the information but have not found anything that can help me set up companies. I know that if I have two companies say A and B and their books are maintained separately in Simply Accounting 2010 premium that I can consolidate the two…

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 …

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…

I am taking over the bookkeeping for the first year end of a new company. The year end is set up correctly as Feb 28, but the start should have been March 15'17 due to amalgamation date and the accountants instructions. Bookkeeping has already been recorded…

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

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…

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.