Sage 50 Accounting—Canadian Edition
(Release 2017.2)

Sage 50 now integrates with Sage One Start so business builders can effortlessly download transactions from Sage One Start to Sage 50 providing them the reliability and productivity of the desktop with the flexibility of secure cloud and mobile access.

Save time and easily upload records with enhanced uploading when working with or setting up larger company databases.

Payroll statements now show the pay period start date. A pay period start date field has been added to the Paycheques window and Payroll Cheque Run window.

If you are customizing forms, you can add the pay period start date. For pre-printed payroll cheques and direct deposit forms, the pay period start date is printed.

You can also add the Pay Period Start Date as a column to the Payroll Detail Report

Easily add links to files in sales and purchase invoices, vendor payments, customer receipts, and General Journal transactions. With a single click, you can view the linked file.

Thank you to all our customers who have requested this feature!

Simplify the audit of electronic file transfers with the following enhancements:

• Show Generation File Number column
• Show total amount and count on report
• Allow corrections to be filtered out

You can also easily access the Direct Deposit Log report on the last page of the wizard.

Thank you to all our customers who have requested this feature!

Integration with Microsoft Office 365 is now available. Learn more.

Sage 50 connects to the all new version of Sage One for Canada.

When processing customer and vendor payments in various transaction windows, you can use a pushpin to select the current payment method for faster transaction processing.

The improved design in the help menu structure gets you to the appropriate help resource when you need it.

If a vendor record contains a 9-digit tax ID, that number is included in the corresponding SIN box when printing a T4A1 or T5018 form. Also, if you are using electronic filing for T5018, the 9-digit number is included in the correct field in the file.

You now can send various forms using bulk email for a more efficient workflow. You can send the following through batch email:

• Direct deposit stubs for vendors or employees
• Invoices
• Receipts
• Purchase orders
• Sales orders
• Sales quotes

Quickly and easily select a default payment method for vendor payments and customer payments. If you accept credit cards or process payments through Direct Payments or EFT Direct5 An active service plan is required to purchase the EFT Direct service., you have even more methods to select from.

You can now add Paid and Amount Owing fields to customized forms. The payment status automatically displays on the default Sage 50 forms.

EFT Direct has been updated to support multiple bank accounts for more flexibility.

You can select and use separate bank accounts for employee direct deposit, vendor payments, and customer pre-authorized debit.

We've simplified setup! With a couple clicks, you can effortlessly set up your Sage One company to work with your Sage 50 Accounting company. Sage 50 Accounting does all the heavy lifting for you.