Sage 50 Canada

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…

Hello, We are using Sage 50 Premium Accounting - Canadian Ed. We have mutli-user mode set up to be able to access the data from two physical locations. I need to log in to single-user mode to make a backup of the data. The personnel at our other location…

Hi! I work with Simply Accounting Pro 2009. My fiscal year ends on Jan. 31st. Every year I have to change the civil year to keep working after Dec 31st. I just made the change. I can enter my transactions in January without any issues. However, when I…

When I try to make a department inactive I get a message that it "cannot be made inactive while it is being used by one or more modules" .... how do I find out where it is being used? Nothing has been posted to it for several years.

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 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 …

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.