Sage 50 Canada

I am using Sage 50 pro 2017 edition. I sent the 2018 year end backup file to our accountant. He adjusted entries, etc. and gave me an adjusted year end report as "Backup.SDB" file. I asked him to change the file to".TXT" file, but he said he couldn't…

Hi All, I am a bookkeeper for a sole proprietorship. When I took over last year I was basically left to figure everything out on my own and told to go off what had already been taking place. The business has never closed out Drawings at year end. I…

I am trying to record dividends for fiscal year end. In doing so, I tried to post against a G/L account 3600 'Current Earnings' which is already created and active, it is on the chart of accounts but, not listed for posting? Each time I try to post the…

I've got a new customer's company file with 2 fiscal years of data, and I'm about to start a new fiscal year FY2011 ends June 30,2011, FY 2012 ends June 30,2012 - I will be starting FY2013 before starting FY2013, I was going to do a 'save as' so that…

Hello, I'm attempting to do my first year - end and I'm coming across an issue with the data integrity check. I am showing that my advances / loans recieved and vacation pay balance do not match with the advances / loans paid and vacation pay owed…