Forum Post: Activation number & Customer ID
Hi, I've got one problem with our SAGE 50 complete accounting 2013 version since my boss lost the two required activation number and customer ID copy given by the installer and we cannot retrieve it...
View ArticleForum Post: Date Differences
I am having trouble with tracking "on-time" shipping. I need to know how many days later an Invoice is from its originating Sales Order. When I run a report of Invoices I have no way to know when the...
View ArticleForum Post: Announcement: June 2015 Sage 50 US Payroll Solutions Update...
The June 2015 Sage 50 US Payroll Solutions Update will be available on the afternoon of May 28th. This update includes 2015 payroll tax tables changes to the Local Income Tax calculation for New York...
View ArticleForum Post: Set up as cash or accrual?
I took over my current position from someone who recently retired and have not worked with Sage before. My company operates on a cash basis, but from the reporting, it looks like the company file was...
View ArticleForum Post: Record a loan
I need to record a 6 month, 13k loan with 10% interest. I do not know how to record it. When I go on the Saget website it says to go to Banking, theN Receive Payment , but then the only choice is to...
View ArticleForum Post: RE: Customer number assignment
Typically this would be your Customer ID (or Vendor ID) -- that's your primary lookup field. If you want to use a name for your Customer (or Vendor) ID then you could put the "number ID" in the...
View ArticleForum Post: RE: Sage 50 2013 Unresponsive when closing
Hey Kathypi, Try this article first: The program does not close after clicking the X or going to File and selecting Exit If you still continue to have the problem, try this article: Latency when...
View ArticleForum Post: RE: Payroll Error
Hi AlliSakku, Are you getting this error when accessing User-Maintained Payroll Formulas also? If so, see Article ID 10375 : Error: "A managed exception was caught..." Thanks JSelemani
View ArticleForum Post: RE: Activation number & Customer ID
You can contact our support line at 1-866-996-7243 Monday to Friday between 9am - 8pm EST (6am - 5pm PST) and our team can assist you further with your request. You can also contact us via online...
View ArticleForum Post: RE: Activation number & Customer ID
I resell sage 50 2013. Maybe I can help you. Email me with your company name, phone number and email address used when you registered your program.
View ArticleForum Post: RE: Date Differences
Hi Justin ... there's not a standard report that will show both the Sales Order "Ship by" date and the Sales Invoice "Date" or the "Ship Date" on the invoice. This report can be created using Sage...
View ArticleForum Post: RE: Set up as cash or accrual?
Thank you Pamela, it helps to know where to look :-)
View ArticleForum Post: RE: Set up as cash or accrual?
Yes, there is. Click on the Maintain menu select Company Information. Near the bottom of the screen it shows the Accounting Method. This will show either Cash or Accrual. The Accounting Method cannot...
View ArticleForum Post: RE: Record a loan
You can skip the Customer ID field and type the name of the lender in the Name field. Set the cash account to the bank account the money was deposited into. Set the GL account to an Other Current...
View ArticleForum Post: GenericAdvisor
What is the GenericAdvisor folder? It first appeared with the 2015 release.. It has nearly 13,000 files in it and grows perpetually.. Clearly a folder with so many files negatively affects...
View ArticleForum Post: Cost Code and Phase ID's
We are looking at changing our existing structure to do a much more detailed breakdown. I am trying to find out if there is a limit to how many cost codes/phase ID's you can have in a list in Sage 50...
View ArticleForum Post: Problem with new Invoice button on Sales Order window
When you click the handy new Invoice button (2015.3) in the sales order window, the Customer PO and Terms information is not populated in the Invoice. If you manually select the sales order from the...
View ArticleForum Post: Reimbursement Check
Good Morning All, I'm a newbie to Peachtree posting coming from Quickbooks, however we issued a reimbursement check for various cash payments how to post these receipts, journal entry in peach tree...
View ArticleForum Post: Save a To Do List in each Client Book in Sage 50
Just to let user that I found a excellent utility for save the pending items for my clients books. Instead of save this in Outlook or others systems i used Sage You can configure to each time a...
View ArticleForum Post: RE: Cost Code and Phase ID's
I have never seen a limit. Before you spent a lot of time on this, look at Bellwether, the sample company that comes with the Sage 50 program. Play there to get the look and feel. From experience I...
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