Sage 50 Canada

Does anyone know where I can find the system requirements for the latest version. Need to know if Server 2022 is supported. Thanks!

Hello - We are currently using Sage 50 local that is installed on a RDS server to allow multiple users to access the database when working from the office, or from home. We are looking to decommission our local server as it is nearly end of life…

Is anyone running Sage 50 Cloud Accounting Premium 2022.2 under Windows 11?

Hello, We need to move Sage 50 Premium 2018.1 from an old computer (Windows 7) to a new computer (Windows 10). We have an activation key but are uncertain as to how we do this. Is there a step-by-step guide or document available? Any assistance would…

So one of my users reported to me that she's getting the "new updates available" message - and I checked and apparently it is the 2021.0 new version. First - anyone have a working link that shows what is in the update? Every time I try to follow a link…

Hello All, I am looking to move Sage50 Canadian edition installed from single on premise mode to the cloud version and I would like to ask you please if it's possible to do that , now is there any documentation or article that guide how to migrate…

Hi, I just install 2019 version Sage 50 CA. After finished the installament, i noticed some files status in the download folder looks strange: it is not marked in green but in blue circle. Looks like not yet ready. The file is: ib_logfile, ibdata ,…

I am trying to open a new company database from USB stick in Sage 50(2013)...I see 2 files .sdw & .sdb. When I try and open it, it comes up with the error message "unable to open company". I've reset the connection manager, turned off firewall, uninstalled…

I see it is for the US version (2016), but the CDN version apparently is not. I just purchased a new server and do not want to downgrade the 2012 Server OS to 2008R2. Thanks Matt

Hi hope someone can help. I am trying to enter in my Existing Numbers from old Year end trial balance and have entered in everything with the exception of Accounts Payable and Receivable. The Manual states we should enter in a Invoice from the Client…