Forum Post: Applying Prepayments to an Invoice Sage 50 US Ed.
Hi, Could someone please let me know me how to apply a customer prepayment to an invoice, in Sage 50 2015, US Edition? I received the money by going to Receive Money, entered the customer ID, and...
View ArticleForum Post: How to add frieght charge to a enter bill?
How to record frieght or custom duty for a purchases / receives inventory or a enter bill? Our company pays frieght or custom duty after receiving inventory for few bills.
View ArticleForum Post: Monthly Expenses/Income Account doesn't closed to Retained Earning
Hi all Peachtree Expert!!!! Recently, i have bought a Sage 50 Premium Accounting 2015. I have been used peachtree accounting for more than 7 years, and this is the first time encounter the following...
View ArticleForum Post: RE: Report Help
You could create the report your looking for using Intelligence Reporting.
View ArticleForum Post: RE: Customization of Invoices - Continued in Amount Fields
Here are a couple of suggestions you can try. Option I: Object Order 1. Open the form design window in the standard form where the customized form was created. 2. Right-click the grid part of the...
View ArticleForum Post: RE: Integration of 3dCart & Sage 50
Not sure what you mean by 3 D cart? But if you want your shopping cart on your website to link with Sage 50, You may wish to speak with Scott Wheeler at www.Cartspan.com.
View ArticleForum Post: Error at end of Sales Order Import
Couldn't find a similar case in these forums via search, so I apologize if this has been answered elsewhere. I'm running Sage 50 Quantum 2015, and am importing/exporting sales orders from one company...
View ArticleForum Post: RE: Error at end of Sales Order Import
Add a column for Credit Memo -- it will always equal false and this will stop that error at the end.
View ArticleForum Post: A/P - A/R
I hope someone can help me with this. Peachtree is new to me and I have a vender that is also a customer. So I receive and pay to this account. They sent me payment for a couple of invoices but...
View ArticleForum Post: RE: Customization of Invoices - Continued in Amount Fields
I tried both options. The word Continued still appears in the subtotal, sales tax and total fields. I even created a new customized invoice from one of the standard forms. Continued still prints on...
View ArticleForum Post: UFL 'u2lpeach.dll' that implements this function is missing....
I'm trying to run a report in visual studio using asp.net. I had other issues before with version and running it with visual studio 2013 so ended up doing a simple application in visual studio 2010...
View ArticleForum Post: RE: Apply Prepayments to an invoice
And after you see "both transactions on the receive money screen" how do you apply it to the invoice?
View ArticleForum Post: RE: Convert report into PDF
Hi ZESHAN, I’ve found an article that can assist you with your question Error: "Printer not activated, Code -20" when emailing or sending to PDF I hope this helps. JSelemani
View ArticleForum Post: RE: Monthly Expenses/Income Account doesn't closed to Retained...
Income/Expenses/Cost of Sales/Equity Gets Closed all zero out or close out to the Retained Earnings only at year end. None of the accounts will zero/close out monthly. For example, lets say that 2014...
View ArticleForum Post: RE: Applying Prepayments to an Invoice Sage 50 US Ed.
Hi Thoreen, Thanks for the question! Here’s an article that can assist How do I apply a customer prepayment to an invoice? If you don't see prepayment in the Receive Money window, make sure to assign...
View ArticleForum Post: RE: Duplicate credit deduction from a customer
This unanswered. Have same problem. Customer took credit on a payment for which they already took credit. How to apply Today's receipt with the excess credit?
View ArticleForum Post: RE: How to add frieght charge to a enter bill?
Hi AlluSakku, Freight charges can be added to a purchase invoice by entering them as a separate line item on the Apply to Purchases tab. Thanks.
View ArticleForum Post: RE: A/P - A/R
Hi Kholley, You can find specific steps on how to handle this situation here .
View ArticleForum Post: page breaks on invoices
Hi, Is there a way to automatically place a page break on an invoice? Our invoices tend to be very long, and sometimes the next page starts on the wrong line. The client wants multiple projects on...
View ArticleForum Post: Sales Journal import confusion : Number of Distributions and...
Can someone tell me the meaning and use of “Number of distributions” and “SO/Proposal Distribution” in Sage 50 sales order journal importing ? The documentation is unclear. If I am importing 10 lines...
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