Blog Post: To increase cash flow, look beyond short-term fixes. Try these...
There are probably times that your business struggles with cash flow. How do you get things moving again? One approach you’ve probably tried is to put on your “bill collector” hat and work more...
View ArticleForum Post: Net Balance = $0 but customers still on A/R Aging Report
I've recently updated from Peachtree 2010 to SAGE 50 Premium Accounting 2015 and have a bunch of customer that have a bill as one line item and then a payment as another line item. But, they don't...
View ArticleForum Post: error: Currently, Invoices cannot be saved in cash-basis...
Hi, I'm trying to export an invoice into SAGE50 and I'm getting this error: "Currently, Invoices cannot be saved in cash-basis companies when using the .NET SDK" Other than re creating the company,...
View ArticleBlog Post: Sage University and Training Options
We often get asked in support, how do I learn this program? Do you provide any training? We do indeed provide some free resources, but Sage also sells high quality training courses on Sage University,...
View ArticleForum Post: Inventory Levels
I am Looking at making corrections to Inventory Levels, We have been using Sage 50 for about a year now and we are not charging inventory out to the jobs. Currently we are doing all of our inventory...
View ArticleForum Post: Maintenance for Direct Deposit
We have resolved the prior interruption and Direct Deposit is now syncing. We will have our servers down from 9pm until 12am EST for maintenance.
View ArticleForum Post: Direct Deposit
The latest tweet said that the Direct Deposit outage is now resolved. I am still unable to sync my payroll. Last attempt at 3:20 pm Notice error reads: Synchronization Error: System.Exception: This...
View ArticleForum Post: RE: Sales Invoices Factory
Hi Bob, will you please share your experience, how to get List of entered invoice from sage 50(with code sample). I am using Microsoft .Net framework. Thanks. Sandeep
View ArticleForum Post: RE: Net Balance = $0 but customers still on A/R Aging Report
Open a receipt window for each client that has a zero balance with entries and check them off. They will all go away.
View ArticleForum Post: RE: Inventory Levels
I am a Sage Master Certified Consultant & Certified Trainer. I have helped many companies move in this direction. This will take time to make this move but with the right direction from an...
View ArticleForum Post: RE: Backup Problem
It is normal for the backup to appear to stop when it gets to certain large files, most commonly jrnlhdr.dat and jrnlrow.dat. Depending on how fast your computer is and how large the files are, I've...
View ArticleForum Post: RE: Inventory Levels
Hi japol ... I worked in manufacturing for over 20 years and have specialized in assisting companies with inventory issues -- here's a blog article I wrote about "Getting Control of your Inventory"...
View ArticleForum Post: RE: Inventory Levels
I would take a Physical Inventory count the import that into Sage 50 and replace the Inventory value that is there. Then I would compare to what my GL says for Inventory and adj GL Balance sheet to...
View ArticleForum Post: Finding who changed an invoice
I have a Sales/Invoicing item where someone changed the amount and date. Is there a way to determine who made this change and when. I've used the Audit Trail Report in the past but only when I knew...
View ArticleBlog Post: Progress Billing Part I.
In the construction business, companies typically invoice customers using the Percent of Contract or Percent of Completion billing methods. This type of invoicing is a series of invoices that are...
View ArticleForum Post: RE: Finding who changed an invoice
Go back a month and search by the amount of the transaction. Keep clicking find and next. :)
View ArticleForum Post: RE: Accounting for Product Samples
I am still looking for an acceptable answer to this question. We also send review copies of various inventory items out to various customers during the year. I would like to be able to enter a...
View ArticleForum Post: Inventory Transfers
I work at a scrap yard for metals and we buy Copper/Aluminum Radiators and bring them into Inventory as such. We then process the material and it becomes 2 parts, Aluminum Flake and Copper Chops....
View ArticleForum Post: Printing employer's matching 401K contribution on pay stub
We have set up custom employer 401K contribution and the calculations and reports are all accurate. However, we've been unable to get the data to print on the pay stub. Thanks for any assistance!
View ArticleForum Post: Due Date
Hi, I create Sales Orders and then Invoice them when they ship (new terminology to me so please bear with me). I would like to make sure that they are Invoiced/Shipped within one week (7 days). It...
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