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  • RE: RBC - Download transactions into Sage 50

    Hi OFPA, For your information, if you need to import journal entries to Sage 50, you will need to create a text file and follow certain format. Please follow the link below for the test file format. Importing miscellaneous transactions from a text…

  • Transferring entire company file to a different user

    I have a client that lives in a different city and has started a new business. I have created the Sage company in its entirety and I want to send it to them so they can run everything at their end. How do I transfer everything to them? Also, how do…

  • RE: Importing OFX file from Desjardins make Sage 50 to crash

    Hi F.S. Sciences, The following Knowledge Base articles may give you some suggestions: Error "Sage 50 Accounting 2013 stopped working" when I try to import online bank statement KB-10566 Why am I receiving an error from the bank when importing an…

  • RE: Transferring data

    Hi Janetf, If you need to import data from another software (in your case, it is Accpacc) to Sage 50, the import file needs to be in a format which is accepted by Sage 50. If the import file is not in that format, you will have to adjust it. The link…

  • RE: How to adjust all accounts balance after stop using it for two years?

    Hi Snowrabbit, Since you are using simply accounting 2011, as per the KB article I gave you, the version number is 18001, not 20101, which is for Sage 50 2013. For country code, please refer the the following list: Canada Country Code = 1 USA…

  • How to import sale invoices with account code

    Hi guys, I'm trying to import some sale invoice in sage and I what to import the account code for each sale entries too... Is there a way to do this. this is the code I use now, but when I import it, It ask me the account code for every entries. Is…

  • RE: Generating Invoices from external data

    Hi Gustavo, For importing customer records, you can follow the link below: Exporting and importing customers data using CSV format with Sage 50-Canadian For importing transactions like invoices or orders, you will need to create a .imp file. you can…

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