• session date always starts Jan 1st

    when I log in my session date is always Jan 1st 2024, is there anyway to have the session date always be the date it actually is automatically ? ( i.e. March 27, 2024)
  • chart of accounts/payroll

    I have never had this issue before... I have added a new employee and their income is not allocating to their expense or job category group as allocated. It is showing in unallocated salaries. Is there something I have checked or not checked that has…
  • Changing display type size

    How can I enlarge the type size on the Sage 50 screen?
  • Re-name default income on payroll

    Hi, I have no problem with changing the name on the below incomes, except the ones that are highlighted in blue below.....do you know why? and how I can re-name the Overtime 1 and Overtime 2 listed below ?
  • Envoi ou rappel aux fournisseurs pour factures impayées

    Bonjour, existe-t-il dans Sage un moyen pour automatiser un envoi par courriel aux fournisseurs qui ont une facture impayée ou un moyen d'extraire ces informations pour préparer cet envoi. merci Sylvain Bruneau
  • Font to small to read in payment and receipt screen sage 50 2024

    Hello have a new computer yesterday with microsoft 365 and windows 11 Enterprise. Since then when in Sage 50 2024 my payment screen under payables and receipt screen under AR is to small to read Purchases and Sales are readable. Anyone else have…
  • Chart of Accounts New Account

    I have created a new account and want to tie a previous years account number to it. I can enter that info for all the previous years up to 2022, but am not allowed this option to enter the account # for 2023 - Can someone please advise why that would…
  • Fournisseur & Achats

    Bonjour, Lorsque j'ouvre le compte - Fournisseur & Achats - Factures d'achat - Créer une facture - pour y inscrire une facture , le gabarit est différent de ce que j'ai toujours eu. En fait, il manque les colonnes quantités, description, prix, taxes…
  • Error when trying to open into new Fiscal Year?

    I keep getting an error when advancing to a new year. I opened the clients opening balance from their accountant via trial balance. Everything balance but when I try and start new year I get an error "The sum of your vendor's information does not equal…
  • Change order of Date on Accounts Payable Cheques

    Hi everything in Sage 50 is showing up as Month/Day/Year which is what I want except AP Cheques is showing as: We use pre-printed forms but the date is showing as Day/Month/Year and would like to change it. Anyone know how to do this.
  • Invalid Date

    Session date is Feb 1, 2024 and Fiscal Year End date is Mar 31, 2024. When I enter a date beyond the session date (within the fiscal year) it tells me that it is invalid and must be before the session date. I have verified that both our long and short…
  • Changing the email address associated with the Sysadmin login

    I am looking for a solution for changing the email address that is associated with the sysadmin login. The email address is no longer current and the system will not let me change it. Thank you
  • OLD Version Simply (2010) Acct Receivable stopped working

    I am still using the 2010 Simply accounting because it is standalone, offline. This Year - my accounts Receivable stopped working. If I create a PAY LATER customer, the invoice doesn't get a transaction # when I process it, and the balance owing doesn…
  • Comment changer un compte 92030 TPS perçues sur ventes (Compte d'attente) qui s'est créé lors de la migration.

    Comment changer un compte 92030 TPS perçues sur ventes (Compte d'attente) qui s'est créé lors de la migration. Pas possible de changer le compte initial qui était 2030 Mal configuré dans ancien, la migration est faite.
  • Project Allocation

    Hi! We are trying to allocate by line but our employees cannot access this feature! Help! How do you turn on the feature to allocate by line? we are using SAGE 50 desktop. Thanks!
  • Fenêtre a l'extérieur de l'écran

    Bonjour, Quand je clique sur client, la fenêtre s'ouvre mais a l'extérieur de mon écran. Comment ramener la fenêtre sur mon écran ?
  • This customer often pays late. See the Advice topic "Handling Overdue Accounts" for suggestions.

    Hi All, I got This customer often pays late. See the Advice topic "Handling Overdue Accounts" for suggestions errors for creating an Invoice using SDK. This line of my code throws an error. => objSalesJournal.SelectAPARLedger(name); //set customer name…
  • Bank Rules

    Hello, I am trying to use Bank Rules but the Bank Rules button is not active, cannot click on it. Why? It is very frustrating, please help! Thanks
  • Is there somewhere to turn on auto refresh?

    Currently every time I make an entry I need to refresh the document to see the post. It didn't used to be like that and I wonder if anyone knows how to turn it on. ;) Thank you.
  • Crédits de 50% TPS/TVQ à recevoir dans le bilan pour OSBL

    A tous les 6 mois, mon organisme de charité réclame un crédit de 50% des taxes payées. En fin d'année fiscale, j'ai donc un montant à recevoir qui doit s'inscrire quelque part dans mes états financiers.Les rapports et codes de taxes me donnent toutes…
  • Incorrect Provincial Tax in Payroll

    How can you update the provincial tax for payroll? Ours is showing Quebec where it should be Ontario.
  • Font size

    When I enabled remote access, the sage window font size it bigger that the local access and I can only see two vendors at a time in the AP view. How can I change that to a smaller window font size to make it look normal.
  • vacances acquises

    Bonjour, les vacances acquises ne s'accumulent plus et je ne peux pas accéder à vacances acquises pour changer le montant lorsque je fais les paies... tout est correct au niveau des employés concernant le taux et le %.. j'ai vérifié la configuration et…
  • Entering benefit information for each employee

    My non profit is beginning to offer a benefit plan for some employees. i can not figure out how to enter the taxable benefit setting and the amount to deduct from the employees income, which are different amounts. If i enter a benefit amount in the Income…
  • en-francais

    Bonjour j'aimerais enlever l'option lorsque j'entre une facture d'achat dans le module fournisseur, numero d'article qui ouvre une femetre stock.