• Accidentally posted a GJ in next fiscal year

    I accidentally posted a GJ onto next fiscal year. I completely ignored the warning prompt and clocked "OK" quickly. My session date did not change Current FY:Oct2023-Sept2024 ...Our next FY is Oct 1 2024 - Sept 30 2025. I posted on DEC 13 2024. I meant…
  • Fiscal year Close skips a full year

    when i performed a new year process to close the 2022 calendar year to roll to the 2023 calendar year, the current year skipped from 2023 to 2024 (January 1 2024 is the new year). This is before closing 2022 year: When i force the year end date to…
  • Changing a historical fiscal year end.

    Hello, Here is my situation. I started for a company in August and the Fiscal year end was created incorrectly in Sage50 Premium Accounting Canadian Edition. March 1, 2019 to February 29, 2020. Problem is that the company is a Sole proprietor and…
  • Year End Review (PIER) report

    FormerMember
    FormerMember
    When I was reviewing my PIER report it has come to my attention that the people on it are those that have not worked a full year with the company. I think it would be helpful and less stressful that when this report is generated the employment start dates…
  • REGARDING REPORTS IN PAYROLL DEDUCTIONS AND REMITTANCES

    Hello, I would like to submit an idea with regards to payroll reports in sage 50 . My accountant requires a report of the totals that were deducted for all payroll deductions from each employees individually as well as totals for each deduction (example…
  • The consolidation function should allow for multiple prior year periods

    Currently, the consolidation of companies in Sage 50c requires that all fiscal years (current and prior) be consistent for the parent and subsidiary companies. As a growing company, this greatly restricts the use of the consolidation function as new…
  • Wrong fiscal year :(

    In an attempt to be my own bookkeeper I have made a huge error. I was prompted to change my year end date a few months ago, even though mine is not until Oct 31st, and inadvertently have been posting all my transactions in the wrong year.*facepalm* Is…
  • Starting new company part-way through yr.

    For a variety of reasons we need to start a new company in Simply. We already are 4 months into our fiscal year -end. How to we get the A/R and A/P into the new company? is there an import function? Just a matter of re-entering the last 4 mos into the…
  • What to keep in mind when closing a fiscal or calendar year?

    Closing fiscal or calendar year is an important yearly accounting process. Each year around end of December to early January we get calls and chats from customers eager go through this critical process smoothly . Here is some information to keep in mind…
  • Posting transactions in the future

    With the year-end approaching some recurring questions are: How do I post transactions in next year (2014)? What will be the repercussions of moving a year in the database? The good news is that Sage 50 Canada allows transactions in two fiscal years:…