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Hi everyone, I am new to Sage. I am able to get the Account Reconciliation Detail Report for my US account but not the Reconciliation report. I am able to get both for my Canadian account. Has anyone had this problem? Thanks, Gary

so I cannot import my bank transactions for my bank account anymore. it works with my credit card suddenly there are two options for the bank account now since the 2024.0 update one doesnt do anything, if I select the other bank account a warnign…

Bonjour, J'ai des écritures à passer pour la fin d'année antérieure, soit les écritures de régularisation. Là je dois passer une écriture avec le compte fournisseur 2100 et lequel est évidemment un compte associé, donc impossible de le sélectionner…

Hi there, Our sage has multiple data inconsistencies due to high turnover in the office and having office staff attempt the bookkeeping. Due to this, i'd assume many incorrect entries have been made to cause so many inconsistencies. TOTAL DEBITS Data…

The business sold during the year and the proceeds of the selling transaction were not deposited in the business bank account, how can I close the books for tax purposes?

I am setting up my website with Wix and am wanting to integrate my Sage 50 to it, for speed and efficiency. Is this available? (I know it is for Quickbooks, but I am happy with Sage and do not want to jump ship) If not, is it in the pipeline? James…

Hello, New to Sage and starting to customize the forms to suit our needs. We require that, when quoting certain products, the estimate does not show the Total Amount box at the bottom. We are pricing products by linear feet and we only need to provide…

Ensure you aren't logged in to the company you want to delete. Whilst logged in, click File, click Delete Company then if prompted enter your password. Select the company you want to delete, click Delete Company then click Yes. Click OK then click…

Yesterday I was adding a new employee and adding a vendor invoice. Each time I went to post the transaction, i got the message "Duplicate Entry. You have entered a value that has been assigned to another record. You cannot have two records with the same…

Get ready for Sage 50 Advance Training, in-person and hands-on, coming this September and October to a city near you. Toronto, ON - Moncton, NB - Edmonton, AB - Kelowna, BC - Winnipeg, MB - Regina, SK Click here for full details: https://www.simplytraining…

Bonjour, J'ai traité une consolidation bancaire avec la mauvaise date. Et pas de copie de sauvegarde. Erreur de ma part. Je suis allée trop vite. Est-ce qu'il est possible de la modifier ? S'il y a une solution vous me sauvez ! Merici à v…

Just wondering if there is a way to add the vendor list from a Quickbooks company list file to a Sage 50 company AFTER I have already completed the initial new company set up manager? I originally only wanted the chart of accounts to transfer over but…

Hello, When I was doing the bank reconciliation, I realized that one of our vendor cheques was deposited in a wrong amount. The amount we issued was $153, while the bank statement showed $53 only, not sure if it's due to a misread of the bank teller…

as the title says, ive set the session date to today but my recievables is showing its only updated to the 16th, I cant search for anything past the16th and none of my charts work past that date. is this because of the upcoming update?

I use the download bank transactions and then find the matching transactions. Why can't I check off multiple transactions to balance to a deposit or EFT payments.

Hello, I am trying to produce a reliable and accurate cashflow statement in Sage 50 Quantum Accounting Canada. To me, a cashflow statement should start with net income, then take into account cashflow adjustments from operating activities, investing…

I am just received the mark of 76, and 78 on the sage get certified examination. I am wondering when and how to access the examination in the future to attempt it again. Thank you for any responses.

Hello, I accidentally posted the same payment to my Credit Card twice. How to I go about reversing one of the payments? Thank you.

Hi, I'm trying to set up an auto back up in sage 50, i only see a regular a regular back up and not automatic back up. can someone kindly assist. thanks. Richard

How to clear the prior year outstanding cheques if we just start to use Sage 50?

Hi all, We're developing a COM-aware .Net assembly that is used in a legacy VB6 app and keep getting the above message when opening a connection via SDKInstanceManager.Instance.OpenDatabase. When we call our method from inside another .Net assembly…

After almost a month - I have sent emails and called in to explain that the Sage50 account was cancelled, but still everyday at 9pm I get a notice that Sage has tried to put through a payment on my visa. I signed up the 1st of Feb for Sage50 desktop…

I am importing data into Sage from a 3rd party software. Each of the transactions has a BOL# associated to it. When the data is imported, the quantity, product, price, etc. all import correctly - but I am unable to find a field in Sage 50 for a transaction…

Hello, we are using Sage 50 CA Quantum accounting 2023 (version 30) in our company, and we would like to build a bi-dashboard using Tableau or Power BI with our data. The Sage installation for this version does not include the Sage ODBC driver on our…

The last two weekends in a row SAGE won't let me log on to our program. I get a message coming up that says "the company cannot be opened. It appears that services related to Remote Data Access or login are not operating as expected. Unfortunately one…