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Forum Post: RE: Migrating from Sage Accounting to Sage Quantum

Thanks also compbiz for your reply, this was also very helpful!

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Forum Post: RE: login closes program

I tried the above and still can log in with a non administrator user but program closes when logging in as administrator. ?

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Forum Post: Aging Categories in Peachtree Accounting version 2012

I am not the usual user of this software, but have been asked to help out, so bear with me... We are trying to customize our accounts receiveable report to include more than the standard aging...

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Forum Post: RE: Aging Categories in Peachtree Accounting version 2012

Hi David, If you go to  Maintain, Default Information, Customers , then select the  Account Aging tab, you can change your aging categories. You would be able to change the column heading, and the...

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Forum Post: what on earth is a " exception has been thrown by the target of...

tried  to open another company while the first one was open.  Something I've done dozens of times. what is this error?

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Forum Post: RE: AP checks - the very left edge of my dollar amount is missing

Thanks for the help, Stephen!

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Blog Post: Taking stock of your inventory

Inventory is one of the main assets on your balance sheet and one of the main headaches for a business owner. Keep too much on hand and you run out of cash; keep too little around and you alienate...

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Forum Post: RE: How can I change the Currency symbol from $ to BHD in the...

how I can change currency and currency symbol

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Forum Post: RE: Customer.dat SalesXX Fields

Hello, all.  After doing some research, I've learned that I was barking up the wrong tree, and wanted to share what I've learned with you, in case you find yourself in a similar situation.  The...

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Forum Post: RE: account reconciliation

I've had the same issue since Sage 50 2013, but the number of items to reconcile doesn't seem to matter for me.  I also import statements on one of the accounts and locks up there too.

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Forum Post: RE: login closes program

If you send me your file, I can reset your password or create another administrator for you.  I don't know what else to tell you.    There would be a $45 charge for this service.  If interested please...

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Forum Post: RE: account reconciliation

Mine can also lock up when doing 5 transactions or 50. Its completely intermittent. I have one long account that always causes problems and makes reconciling accounts....'well not fun' . I would think...

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Forum Post: Balances not automatically calculating

I recently setup Sage 50 on a new computer and the balances are not automatically calculating in Payments. If I click the dollar sign button, it will show the balance. How do I change this?

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Forum Post: General Ledger Fiscal Calendar Pro Series 5.0

Help, We just started our FY 2014.  I forgot to post adjusting entries at the end of FY2012.  Is there a way to post them to that FY2012 or do I have to do it to the first period of FY2013?  Thank you  

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Forum Post: Time and Expense Invoices

I just can't believe that the Time and Expense invoices do not allow for a column that will add the date of the time ticket. Whenever I've always invoiced clients on T&E for professional services,...

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Forum Post: RE: Balances not automatically calculating

Hi Jason, If you select Options, Global and on the Accounting Tab under Other Options check the box that says Recalculate cash balance automatically in Receipts, Payments and Payroll Entry then click...

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Forum Post: Descriptions are missing

Installed Sage 50 on a new computer and it is not display any descriptions. For example, on the payments window it would show the description for the account. In the general journal entry it would say...

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Forum Post: Deduction report

I need to print a report that would list employee name, paycheck number and amount deducted from their paycheck for a specific deduction code.  Is there such a report?  I really don't want to wade...

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Forum Post: RE: Deduction report

The solution I found was to print a G/L report and selected Payroll Journal only.  

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Forum Post: RE: Deduction report

You can run the Yearly Earnings Report and filter it by Employee ID for just the employee(s) you need.

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