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Forum Post: Owner Capital

Dear / all I hope you are well And I want your help please we are limited liability company so I record our partner capital in the beginning balance ( 01-12-2014 31-12-2014 ) as equity gets closed and...

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Forum Post: Multiple Invoices to same vendor on 1 bill?

I was told you can enter multiple invoices on 1 bill for the same vendor and was told to list the invoice # in the description field per line.. My only concern is a transaction somehow being...

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Forum Post: How to detect which company is open

Is there a way to detect which company is open in Sage50 using the SDK? Thank, Ignacio

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Forum Post: New custom forms only seen on station which created the forms.

Hello All, I'm running Sage Peachtree Complete® Accounting 2012 in a network environment. We have shared data and forms in the P: Drive ( all PC's reference P: ) and peachtree ini file is reflecting...

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Forum Post: Resequence check numbers

Had a small issue that caused the actual check numbers not match the Sage 50 log.  Is there a way to resequence the check numbers in Sage 50 so that the check register matches the actual checks????

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Forum Post: RE: Creating a new company in Peachtree 2010 for Distribution...

Am sorry but I was actually to acheive a similar thing on sage 50 accounting 2014 but my issues are after a created a new company on the server system, the company name cannot be seen on the clients...

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Forum Post: RE: Multiple Invoices to same vendor on 1 bill?

Just spoke to Sage. This is not advised as when you go to "receive inventory" your inventory will not display each item received.  Sage was designed for each bill to be entered independently.

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Forum Post: RE: How to detect which company is open

Dim App As Interop.PeachwServer.Application Dim Login As New Interop.PeachwServer.Login Dim sName As String = "Your Partner Name" Dim sPassword As String = "Your Partner Password" App =...

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Forum Post: RE: New custom forms only seen on station which created the forms.

One of the two machines has an incorrect data path. If they are both pointing to the same directory, they will see the same forms.  To verify the data paths, see Article ID 13165

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Forum Post: RE: Owner Capital

When you select the Equity-gets closed account type, the balance of that account will transfer to the retained earnings when the fiscal year ends. In your case, that happens on January 1st. If you do...

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Forum Post: RE: Dashboard does not update automatically

It stops the automatic refresh when changing accounting periods.

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Forum Post: RE: Owner Capital

Thanks JamieS  for your answer but why retained earnings not appear by the total equity balance ( Owner Capital + Owner Withdrawals + Retained Earning + statutory Reserve ) in 2015 B/S and please tell...

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Forum Post: RE: Creating a new company in Peachtree 2010 for Distribution...

First question: check your data path on the station: http://sge.bz/1DWUkau Second question: because it will corrupt your data.

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Forum Post: RE: Default GL Codes

If by "default" you mean could you put in accounts with xxxxx-99-99, the answer is yes. If by "default" you mean, could you enter the 99-99 just once and have it apply to all accounts, the answer is...

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Forum Post: RE: Resequence check numbers

Go to the Reports & Forms menu Accounts Payable. Open the Check Register report. Double click on a check that was assigned the wrong check number to open. Change the Check Number to the correct...

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Forum Post: RE: Resequence check numbers

If you have to move them down, start with the last number first.  If moving them up, start with the first number.  You cannot have two checks with the same number.

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Forum Post: Multiple customer invoice

We are currently using another software for this and hope Peachtree can do it.  We have Sage Quantum edtion 2015.  Is there an invoicing option to allow for multiple customers [up to 6] to share in...

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Forum Post: Consultant Insight?

Product: Sage50 Quantum 2015.2 Issue:  Workstation Login failure Have a workstation that can not successfully sign-in to the Company DB on the network.  "Not responding" error She/we Can successfully...

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Forum Post: Upgrading legacy server to Dell box with Windows Server 2012...

Heard rumblings that some compatibility issues exist between Saga 50 Premium 2015 and  Windows Server 2012 Essentials, would welcome any feedback before I make my purchase. We are a 10 user network...

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Forum Post: Customer PO Line Item Numbers

I have some customers who order by PO who require their PO line item numbers to display on the final invoice.  I have not been able to find a way to record a line item number when entering their...

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