Sage 50 Canada

Hello, I've come back to work doing bookkeeping and I have two clients that need their bookkeeping records caught-up, both use Sage 50 Premium (2022). Their accountant told them to get Sage Accounting, wouldn't have been my choice given the restrictions…

When I try to start a new year I am told I need to finish entering history. However I have not been able to finish entering the history on the accounts, because it says I have accounts that are not linked. When I try to link an account where needed my…

Hi There, All finished entering all the historical data into the program and my chart of accounts is all balanced however when I try to leave historical mode, the following memo pops up: Checking Customers... The sum of your Customers' information…

We upgraded on Jan 1 to Sage 50 2015 from Peachtree 2009. One of the effects is that all our outstanding Accounts Receivable were entered as historical entries. It appears that they were entered on Jan 1 merely as the total due, without breaking out the…

Hi, I am at year end, and would like to close the history mode. When I try to close, it tells me: "The sum of your Clients' information does not equal the current balance of account 2460 Prepaid Sales/Deposits. -$310.16 Total Deposit and Prepaid Order…

Hi, I have a friend brought me his business laptop and asking me for fixing the issues in SA 50 2013 pro ver. Here is the issue: The company is a new business which started in July 1, 2013 ( also fisical yr) with yr end of June 30, 2014. Session date…

I have a new customer who has recently changed from sole proprietor to a corporation for her bakery. She is the only director and owns 100% of the shares in the corporation. This is the first time she will be using Sage as she only used Excel before.…

Hi, I am trying to finish entering the history, but when I try it says, "Either client's historical info, or the opening balance of account 1020 Cash to be Deposited, or both , is incorrect." The difference is - 55.87 in the 1020 Cash to be deposited…

Hi, I entered transactions in historical mode that I want to move to another customer (there are two different names on the invoices, but they are the same customer). So, I wanted to delete the transactions and delete the second customer account.…

Hi, I'm setting up a new company and have gotten stuck in the Liabilities section of my chart of accounts. I've been given only two amounts to put in for this sections: GST/HST Adjustments and ITC Adjustments. I've put in the GST/HST Adjustment as a…