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Forum Post: RE: Customer Begining Balance

One more thing. The Customer beginning balances transactions will show on the Accounts Receivable Reports. Like the Aged Receivables, Customer Ledger, Sales Journal, Customer Transaction History,...

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Forum Post: RE: Add Freight to Invoice in import

Can someone help me, that I may be doing wrong , Thank you

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Forum Post: RE: How can I enable the option to export report to excel?

Hi, aacounting.le-interior. If you look at the link below, you'll see the program requirements for MS Office products. Please check line 3 under the 'Resolution' heading....

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Forum Post: RE: Add Freight to Invoice in import

Hi Ben, Are you importing this into Sage 50—U.S. Edition? If so, in Sage 50 Tax Type can be between 0 - 27, see Article 25994: What are the Sales Journal fields for Import / Export? Try changing...

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Forum Post: RE: Add Freight to Invoice in import

Hi JSelemani, the version is  Sage 50—U.S. Edition   If I see is the option 27, now if I use the freight that is what I want to import there is any relationship with jobid? or I misunderstood that...

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Forum Post: RE: Add Freight to Invoice in import

Hi Ben, Try this... Change the following line to reflect a total of  '3' distributions: Number_of_Distributions 2 /Number_of_Distributions Then.... Set the following line to reflect distribution...

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Forum Post: RE: When will Sage fix support for Outlook 64 bit?

This is not just a Sage problem. Even Microsoft says that the 64-bit version of Office is the right choice only in certain circumstances, which is another way of saying that most people should use the...

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Forum Post: Customization of Invoices - Continued in Amount Fields

Need help with customizing invoices.  Our invoices are very detailed and long.  Once the invoice runs onto a second page, the word "Continued" shows in the amount fields on page 1. How can I have this...

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Forum Post: RE: When will Sage fix support for Outlook 64 bit?

I don't understand why I should downgrade my office to match some outdated spec. of a program we pay good money for!  That is unacceptable!  This problem has been with this software for years.  Let's...

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Forum Post: Report Help

I'm trying to generate a report the will show invoices paid in a specific date range. I also need to be able to see income accounts per each invoice. Is this possible?

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Forum Post: Credit Memo - Receive Money - Not posting to AR or Cash Account

I'm using Quantum with the SDK to automate the creation of Credit Memos and Receive Money. (Receipts) When I create the Credit Memo and then "Receive Money" manual in Sage, everything works correctly....

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Forum Post: RE: When will Sage fix support for Outlook 64 bit?

Hello David,   Unfortunately, Sage 50 does not integrate with 64-bit versions of Microsoft Office. If you do intend to use Sage 50 to email transactions, you will have to use a 32-bit version of...

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Forum Post: RE: Report Help

The Cash Receipts Journal report allows you to filter the report by date range. With the Cash Receipts Journal report you can add the column 'Invoice Paid' and the GL Account ID column is already a...

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Forum Post: RE: When will Sage fix support for Outlook 64 bit?

Well, if I had a choice between running a different version of MS-Office that doesn't cost me any extra, it looks, feels, and behaves exactly the same was as the version I'm on now, and is actually...

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Forum Post: RE: When will Sage fix support for Outlook 64 bit?

I have been looking for a reason to dump Peachtree and it's rotten offspring for a while.  So this could be the thing that does it.  I read the MS post and actually now I am upset that MS is making it...

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Forum Post: Enable inactive inventory items showing up in sales orders &...

Hi everyone, Because I coudn't delete certain old inventory items I put them on inactive (for example I put Item A inacitive). I went to 'Global' - 'Options - 'hide inactive records' but the inactive...

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Blog Post: Have you made the transition from founder to leader?

Remember starting your business on a shoestring?  If you’ve made it beyond the start-up stage, congratulations.  But as we all know, growth has its perils.  Eventually, successful entrepreneurs reach...

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Forum Post: IMPORTING INVENTORY ITEM LIST USING Sage 50 Quantum Accounting 2015

I have exported our inventory item list to an Excel CSV file and I would like to manually populate the ITEM TYPE field and then import the CSV file back to the same company. Can anyone provide any...

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Forum Post: Integration of 3dCart & Sage 50

Any recommendations/guidance for integrating 3dcart with Sage Q 50

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Forum Post: Convert report into PDF

Hello, When I try to convert my report into PDF, get error that printer is not activated. Please advise how can I get report into PDF ?

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