Welcome to the Sage 50 Canada Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Hello, I have a Simply Accounting Premium 2008 version. I have recently added another computer to the network (the 2 computers are connected using an Ethernet cable) and I have access to the company data and back up from the second computer (read/write…
General TIP on installs and data conversions:
Sage 50 CA requires full Windows access rights for update installations and data conversions. Even if Sage 50 CA is a cloud-connected software, it's still a classic desktop installation which is designed…
Are you a business with customers who may be residents of California? Changing regulations may impact you.
On January 1, 2020, the California Consumer Privacy Act (CCPA) goes into effect. The CCPA aims to protect the personal information of all California…
Here's some quick tips on how to customize your employee's hourly rate of pay when handling payroll using Sage 50 CA's payroll module.
STEP 1: Go to the Employees & Payroll module , then open up the individual employee's profile by going to the Employee…
Are you finishing off year end but will need to wait for your accountant to reconcile the year before you can begin entering transactions for the following year?
Year-end Tips and Tricks
If your accountant works with the Sage 50 CA Accountants version…
I have Sage 50 Canadian Accountant company file and following setting are configured in it.
HST tax name is setup
Tax code H is setup and mapped to HST Tax name
For Receivable accounts , Tax code H is setup for new customers sales
…
Getting started with Sage 50? We have some new videos, showing you how to navigate the software and how to create new: customers, vendors, accounts and employees! Created by Sage Colleagues, " Sage University” videos are quick snippets to help you get…
Microsoft had some buggy Windows updates recently(10 July) that prompted them to quickly release fixes for Windows (server and workstation) this past Monday (16 July).
These fixes are KB4345424 (for Windows 8.1 and Server 2012 R2), KB4345420 (for Windows…
This week's quick tip is for the user now comfortable with Sage 50.
If you no longer desire to see new user message alerts for checks and invoices, etc., no problem!
Some messages can be turned off by going to your Setup menu, then to User…
New to Sage 50? Or do you just need to re-create a database? Here are the top 3 tips to help get you started after you've installed and activated your software. For full details see KB 29934 .
Tip #1: Talk to your Accountant and Set Fiscal Start and…
Sage 50 wants full Administrator Rights to run processes and services in the background of the Windows Registry. Newer operating systems like Windows 11 crack down on this behaviour, especially when recent updates are released. When running as administration…
Au niveau du journal général ? Ex : Jai a remettre de l'impot federal, je veux savoir sur quel compte je doit faire le crédit et quel compte faire le débit? Mon paiement si j'utilise des avis de versement? Quel compte ajustement versement lors du paiment…
Anyone who has recently upgraded their operating system has probably noticed security changes. Something to consider is that Windows has specific operating system editions used for business or the home environment.
Data Collection and Windows Settings…
For the past 2 weeks we've been having trouble with EFT payroll transactions, after it was integrated into SAGE50 (following last update).
We are getting rejected transactions every time an EFT file is uploaded to our bank, after much investigation…
Hi,
I'm trying to setup Sage 50 and I'm becoming more and more confused! I do use Sage at my day job for entering payables and receivables, so I'm familiar with a lot of the program, but not familiar how to set it up to use for my side business making…
The company uses different cheque books for two bank accounts. Is there a way to set up Sage50 that will accommodate the different cheques and sequential numbering for each?
Thanks in advance.
