Yes, Sage 50 Solution Providers can still sell traditional licenses. You can contact me at scollins@iqacct.com or 918-851-9713 for details.
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Forum Post: RE: upgrading without being forced to subscription
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Forum Post: RE: Windows 10 Sage 50 opens slow
Hello TGTECH, I just sent you a friend request asking that you provide me with your contact information (privately) so that I may have someone from our Support team contact you to assist. Thank you, Michelle
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Forum Post: RE: New Aatrix 1099-MISC integration ignores IRS rules about credit card payments
To me, the worst part is that Sage promotes compliance as one of the reasons to use Sage 50 and of course it's always been one of the reasons given for the need to switch to a subscription model. But if users follow the new wizard they will end up with 1099s that do not follow IRS regulations. Meanwhile Sage's only response to this question has no explanation for why they ignored this requirement when creating the Aatrix integration, or what their plan is to make it compliant.
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Comment on What's New in the 2020.1 Release!
Hello Joe88, Thank you for pointing this out. The spelling has been corrected. Best regards, Michelle
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Forum Post: Peachtree 2009 Install error
After installing a new computer for a client, I was unable to transfer Peachtree 2009 over to it using Laplink PCMover, which is what I normally use for applications. Unfortunately, I was receiving an error about too many users. After finding another post here about that same issue, I tried uninstalling completely and reinstalling. I used Revo uninstaller to remove all remnants of the software, minus the company files, and then reinstalled Peachtree 2009. The installer gets most of the way through now and throws an Error 1639. My client is willing to upgrade to a new version of Sage if need be, however, I would like to fix this issue if possible. Any Suggestions?
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Forum Post: RE: Sage 50 US Workstations Does Not Open Again and Again
Hi, Thanks for replying. We never sign in to both workstations simultaneously. But the both do not open now, each one on its own.
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Forum Post: RE: Sage 50 US Workstations Does Not Open Again and Again
Any more help here?
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Forum Post: RE: Sage 50 2020.1 issues after upgrade
Just an update, this is still happening. It was working fine for a couple of days, then all of a sudden Peachtree on our users workstations will either not open at all (peachw process shows in task manager) or it gives that same error message - "Sage 50 Accounting You are attempting to access an area that another user is also using, or you are attempting to perform a process that requires single-user access. Please try again when no other users are attempting the same operation or accessing Sage 50 Accounting." This message pops up a lot when we just simply try to open sage50 2020. Rebooting the server, then rebooting the network desktop PC's resolves it, but it is a major pain to have to ask my employees to reboot their computers daily to get this to work right. Sage 50 2019 was working great before this upgrade.
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Forum Post: damaged transaction
I am getting an message while trying to close the monthly accounting period of Dec 2019. It says I have a damaged transaction in a specific account and to run the data verification test. when I run this test I am getting a posting error saying an entry could not be posted from the SJ, period 26 ( which is wrong), Number 403 and references an invoice number and line 3. However on this invoice, there is no line 3. it is an assembly inventory item. I have looked at all the inventory items in the assembly and cannot find anything mis-coded or anything that matches the amount of the entry. any suggestions on how to find the posting error? also the integrity report shows several comments " Account XXXX does not foot in the General Ledger because of an imbalance in the chart of accounts. The Chart/Journal data synchronization test was performed to resolve this error" what does this mean. I have never seen it before. thank you for your assistance - Penny
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Forum Post: RE: upgrading without being forced to subscription
Yes -- we can still sell you a perpetual license that will function the same way your 2015 did. You can contact us at 1-800-339-8224 or info@ComputerizedBusiness.com for more information.
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Forum Post: Error opening TaxTable view Record Set
I'm trying to run quarterlies, W2's, and 1099's and I'm getting an error that says "Error opening TaxTable View Record Set." All updates have been done. Does anyone know what this is and how it fix it?
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Forum Post: RE: Error opening TaxTable view Record Set
Hi AngelB, Since it looks like you are using Sage 50 US and not Sage CRM, we are going to move your post to the correct Support Group so that other users of Sage 50 US will see it and can offer you their thoughts and insight. Thanks, Derek
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Forum Post: RE: Medical benefit for greater than 2% Shareholder
Did you get this figured out? We added a new benefit field this last quarter and now I'm getting that same message "A valid account must be selected before continuing". The cursor goes to a blank field at the bottom of the paycheck entry screen. I've been entering a code there in order to get past the message, but customer service wasn't any help figuring out why it keeps asking for something to be entered there.
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Forum Post: Create new company
I'm trying to create a new company but copy all the information from an existing company. Like company info, vendors, payroll employees, etc. I can't figure out how to do it.
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Forum Post: Intercompany Transaction - Check Deposited to wrong entity, need help with AR Offset
Hello all. Not sure why this issue is giving me fits, but I desperately need transaction advice. Background: We have 2 businesses: MYC & SHO. SHO is a non-operating entity, MYC has all operations. Problem: My CEO deposited an MYC customer check into SHO. I've already done the following: Transferred cash from one bank account to the other Recorded the cash transfer via intercompany GJE Now I have to settle the Receivable....For some reason, I'm having a an absolute brain fart. If I enter a Customer Payment (Receive Money entry) My Bank GL is off because the entry shows up in the GL as a duplication of money in the bank: 1) Money Received from Interco & 2) Money received from Customer. I can't offset the Receive money journal with intercompany because intercompany will be off. Any ideas? TIA!
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add new column to invoicing
peachtree had a quantity column why doens't Sage have the same thing or at least give the ability to add it? i am a new customer and getting very disappointed with this supposed upgrade.
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Forum Post: RE: upgrading without being forced to subscription
Hi Img, I will throw my hat in the ring and say we also sell theTraditional perpetual License as well as Sage 50Cloud. Please note, Sage 50Cloud is the exact same software as the Traditional version. The data is stored on your computer, not in the cloud. It does however come with added features such as Sage Drive,Sage Capture, Office 365 connectivity and bank feeds. With Sage 50Cloud you are always keeping current with the newest features and you have unlimited Sage support. With heightened security and Windows 10 constantly changing it is nice to know Sage will keep your Sage 50 program up to date when the operating system changes. Feel free to contact us for more information. Shirley Byard, President BestBusinessStrategies.com
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Forum Post: RE: Sage 50 2020.1 issues after upgrade
Maybe one of these solutions will help. support.na.sage.com/.../searchEntry.do
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Forum Post: RE: Intercompany Transaction - Check Deposited to wrong entity, need help with AR Offset
When settling the receivable, change the cash account to your inter-company account. If it's not available in the list, then go to the Options menu > Global and clear the checkbox next to Accounts Receivable in the Hide GL Accounts section. Your other option is to skip the inter-company transaction entirely in MYC and just record the payment from SHO as it if was the original customer check.
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Forum Post: RE: Intercompany Transaction - Check Deposited to wrong entity, need help with AR Offset
The first option would cause intercompany to be out of balance, but the second suggestion would work! Thanks for restoring my sanity :)
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