Hi there
I have had gone from Simply 2010 to Sage 2013 and received any updates along the way. Unfortunately, the person who entered the first 4 months into the system forgot to turn-on the HST report, so I had to do a huge-long manual exercise to try to come-up with appropriate numbers for my reporting period... I then saw other issues so decided in June 2013 to 'start a new company' and perform the huge task of re-entering all data from Jan. 2013. As a one staff operation... I have done my best to keep up-to-date with entries, however still have several to complete before I can do a year-end.
In the meantime... I need to carry on and invoice customers, etc... but, it won't let me go past Dec. 2013. Yikes... Please help me figure this out, as I now have no revenues coming in as I cannot do invoicing and/or payments for that matter which is putting me behind for 2014 now.
I also have an issue with the reconciliation. I'll ask under separate subject line. thanks
Wendy