Sage 50 Canada

hello, I'm from BAHRAIN, we're testing SAGE 50c CA version which we think best suitable for our business. I'm looking for solutions to make currency decimal point from 2 to 3 but unable to find a working fix, is there anyway someone can help me. …

We might be a little outdated with how we process orders but we print a copy of the Sales Invoice and a copy of the Packing Slip. We do most of our own deliveries so we ask the receivers to sign a copy of the Packing Slip. Our driver dumps all the days…

I completed a project ("project A") for a company, the agreed price was $1,000. This is a one-off project and unlikely to repeat. I now want to bill the project and am getting a bit lost as to how to do that. The invoice template seems geared for selling…

When I want to minimize the rec. journal there is no symbol showing in the top right corner other than close or make screen bigger.

New to Sage 50 and learning - need some help to correct chart of accounts for company I started to work for. Accounts in 2000 range are set up as Liability with no sub-groups or totals. Previous entries for company were only being done by journal entries…

we are a machine shop that manufactures parts as requested by our customers . We do not carry inventory but we do repeat orders as needed. what is the best way to set up the parts so that i can pull up the part numbers and add them to a work order for…

When we issue credits to clients we make an credit invoice with a negative quantity to put the material back in stock. But it shows that there is a back order. I have to do a few steps to keep the negative quantity and remove the back order. Do I have…

Evert time I go to open my comapny files I get a pop up box stating that "The Message Centre cannot be updated because you do not have sufficient rights to the file. c:\Users\ etc Simply Accounting\Messages\CAN2015\settngs.xtm. I have been there and see…

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…

Hello, Started using sage50 for my little project. Quick background: I run an opencart website selling items. I have a coupon that can be used to get shipping discount or free shipping. I have written a module to export the sales from my website…

Using Simply Accounting Premium Version 2009. Working on inputting historical sales info. Some sales are put through an outside financing company in order for us to be paid. Amount paid fluctuates based on approval rate. Therefore, we may not always be…

Is there a way to find an order if you only have a packing list number? We are seeing more of this when client only have our packing list as a reference. Thanks, Mike

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.

please tell me if this is possible, I would like to print my supplier orders from sage50 based on customer orders . Currently i have 4 major suppliers. If I input multiple orders into sage 50 containing items from all suppliers. I want sage to separate…

Does Sage 50 have the ability to import transactions from csv format and process them? I have approximately one hundred receivable transactions on a particular day of every month to process by EFT. I have to manually do each one and email the customer…

We have rolled our SAGE 50 accounting system to have 2014 and 2015 open and have posted thousands of transactions to 2015 over the last month and half. The problem is I just discovered that the previous accountant did not enter the adjusting entries from…

I may have selected the wrong type of company and maybe someone can help me. We are an sports officials association and we invoice on game fees. I thought a generic service company would be the right one. I have created "Game Fee" service - unit each…

Hi, New client wants to track the profitability of both jobs, and the foremen during the week. I know how to track the jobs, that's easy. But not sure how to track foremen on top of it. My thought is I could track one or the other. What he is wanting…

I have been using the Project module to track the restricted donations give to our church. We have several funds (projects), such as Benevolence and Missions. I set up a different project for each Missions area (world, national, etc). This has proven…

Hi, this might be a stupid question, but i've been stumped all morning. My boss used her debit for both personal and business transactions, so I'm only inputting the business parts. How can i reconcile my bank account if I don't enter every transaction…

Hi ~ I am hoping someone is able to help me as it's nearing month end and I have a lot of invoices to email but as of an hour ago, am unable to do so! I am using Sage 50 2013 Vista OS Outlook Express 2010 Error Message I am getting when trying…

Hi, I was wondering if anyone knows how to set up your email on Sage 50. I can't send invoices through email for some reason.

Why..... does Sage 50 not work as its own outgoing email client.... It is so frustrating and unproductive that to be able to send an invoice, statement, etc via email, that first you have to add the designated receipient to your contact list in your…