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…

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 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?

I started working with this roofing company on March 2015 and before that, I knew nothing about Sage. The former assistant was using QuickBooks and unfortunately, there was nobody able to train me. I decided to take the job since I would be working from…

Hi, I have Sage 50 with EFT. When I want to pay my suppliers, I add their banking info in Sage 50, make the paiements, and than I go to EFT and generate the paiements. EFT ask me again to write all the banking info of my suppliers. Is there a…

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.