Forum Post: G/L Trial Balance off
My G/L trial balance is off. I figured out the cause, but do not know how to correct it. When a customer overpays their invoice I get the alert that says: Receipt amount you entered is __ more than...
View ArticleForum Post: RE: Convert Invoice to pdf or word doc
Unfortunately, Sage 50 does not offer this option for invoices. However, you can do this by adding a PDF print driver to the computer. Please discuss this with your IT person if you are unfamiliar...
View ArticleForum Post: RE: When I enter Purchase Orders or Invoices, Sage won't always...
Hi KathyCTC If you are assigning a Job to A Purchase Order or Purchase Invoice, you must use a non-stock item, or no inventory item to be associated with the invoice. Thanks JSelemani
View ArticleForum Post: RE: Employee Beginning Balances
Hi SantasLittleHelper, I’ve found an article that can assist you with your question How do I adjust Payroll Year to Date totals (Vacation and Sick Time) I hope this helps. JSelemani.
View ArticleForum Post: RE: payroll fields printing on checks
Hi Boots Pay type fields should print separate on check stub, unless you are using Custom Check form that do not include them. To verify this, open payroll check, click Print, "Select Form", then...
View ArticleForum Post: RE: New Company Owner
Hi Thoreen Designs, If you are looking to start new company with transactions and account balances in Sage 50US, here is the article that may assist you Sage DacEasy to Sage 50—U.S. Edition conversion...
View ArticleForum Post: RE: Adding inventory in Sage 50US
Hi o2dynamics, Since your post relates directly to Sage 50 US, I am going to move your question to that Support Group so that other users of this software will see it and can offer their thoughts and...
View ArticleForum Post: RE: Account reconciliation is not computing the math correctly.
I bet you have a recurred journal entry that is broken. You would see it in the general ledger but not in the bank rec screen. But it actually is cleared in the bank rec calculation. You would be...
View ArticleForum Post: RE: When I enter Purchase Orders or Invoices, Sage won't always...
If an item was set up as Stock or an inventory item, am I able to change it or do I have to delete and reenter? Also, is there a universal search within sage that will search the entire program?...
View ArticleForum Post: RE: company gone
Hello, please help me restore my data into this current version. I have Sage 50 Accounting 2013 and I never had updated the version , I just found out following morning that all my files was deleted...
View ArticleForum Post: Sage 50 General Ledger
When clicking on reports and forms and select general ledger the box is coming up blank - the list of reports do not appear. How can I get it to open my general ledger?
View ArticleForum Post: Screen Resolution Issue
Hi, I am using Sage 50 Quantum 2015 and having a display issue in a Windows 8 64 Bit Laptop. I couldn't read some dashboard reports well and cant use some buttons because of this screen issues. I am...
View ArticleForum Post: Fix for missing Peachw.chm
How do I repair the cannot find Peachw.chm error ?
View ArticleForum Post: Simply Accounting 2011 Premium U.S. download
Same old story - computer died and I need installer for SA 2011 Premium US edition. I found the Canadian version elsewhere, but no luck with this one. Any ideas? Thanks.
View ArticleBlog Post: Your customers want to be heard. Give them a voice with customer...
If you want to learn more about your customers, analyze customer satisfaction, or validate ideas for new products, a customer survey is a great tool for gathering information. In addition, surveys are...
View ArticleForum Post: Hate to be that guy...
But after a 12 month long argument about forcing me to change versions, what is considered my property and what Sage will disable, and multiple inconsistent quotes for the upgrade. I finally broke...
View ArticleForum Post: Vendor Credit and Vendor Check
We have a vendor credit posted in a previous closed month, and now we have received a check for the credit amount. How can we solve this issue? Leigha
View ArticleForum Post: Void Blank Check
Hi Guys, I inadvertantly printed something on 5 checks which I forgot were in the printer. How do I go about voiding blank checks? I'm using Business Vision. Thanks.
View ArticleForum Post: Missing Custom Reports
We lost all reports. I ran repair and the template reports are back but NOT the custom reports, created and saved by our Company. I tried restoring just CUSTOM FORMS and that did not work. I used a...
View ArticleForum Post: Redesign all the 10+ yrs old Screens
Sage50 badly needs to bring these screens to the 2010's : Use consistent Font type and izes. Replace fake data grids (grid-like data entry in SO / Invoices / PO / Receivers / Payments) with real ones,...
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