Sage 50 Canada

Hi, Our invoicing terms are Net 15. We have it set up that way in the settings as shown: This has been save multiple times. However, whenever I create an invoice (I usually copy from the previous month) the due date generates as the end of the following…

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 know just enough to know that I need help and am confused because every thing i have done in the past is not working now... I have a SB that was running sage 50 2017 and had it on the store computer and a second log in form a laptop. long story short…

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 …

I am trying to setup me email so it uses web mail rather than Outlook or Thunderbird. I have multiple email accounts setup in my Thunderbird (all for different companies) and it keeps emailing from the wrong account even after I change the default account…

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.