Forum Post: RE: Converting to new company to correct errors in old one
Exporting and importing with Sage 50 is a true craft. If you don't do it everyday, you will constantly have problems or issues. You could spend days or weeks trying to achieve the correct result....
View ArticleForum Post: RE: Converting to new company to correct errors in old one
I believe you should rebuild your company with the help of a Certified Consultant. They will help you set all of the data up correctly. They can work with you on your Chart of Accounts, Customer lists,...
View ArticleForum Post: RE: Do you need the QuickBooks Check template, Check - Stub - Stub?
yes, I need the check, stub, stub template. My e-mail address is 61292@GagneDistCo.com. Thanks Teresa
View ArticleForum Post: Error: company data was created in a version of sage 50 that...
Hi guys, Hope to get some help. After uninstalled & installed back Sage 50 premium 2014 in one of the user PC recently, I get this error message and could not log into the company. “This company...
View ArticleForum Post: Vendors Ledger Report
My Vendor Ledger report does not show the report of all the vendors i maintained on my Sage 50 Premium Accounting 2013 Version I have over 700 vendors maintained on the system, but the vendors ledger...
View ArticleForum Post: Error messages received when trying to print an invoice. How can...
Below are the error messages we receive when we try to print an invoice. How can we correct the issue?
View ArticleForum Post: Sage 50 2010 Older Version backup with File Extension .001 cannot...
Have a question, SAGE 50 2010 version backup came with file ext. .001 and I am trying to Restore it and open it in SAGE 50 Accounting 2013, but it keeps saying invalid because it is looking for a file...
View ArticleForum Post: Budget
We use Peachtree Quantum 2012. I would like to generate a report that shows all 12 months and the budget for each. Is there a report that can be run to show this? I have looked but cannot find what I...
View ArticleBlog Post: Do you have an employee handbook? Now is the time to create one.
You’ve built your business from an idea to a thriving operation. As you’ve grown, so has your staff. Lately, you’ve had a nagging feeling that it’s time to deal with a function that’s received little...
View ArticleForum Post: RE: Error: company data was created in a version of sage 50 that...
You need to install all updates to bringing your program to the same level as the data. The link for the full updated version is in our resources vault at BestBusinessStrategies.net. You can find a...
View ArticleForum Post: RE: How do I apply multiple receivers to one vendor invoice?
Receive 200 on given date and mark as "waiting on bill". Receive further 200 and change to current date, leave marked as "waiting on bill" Receive last 600 change to current, and enter the invoice.
View ArticleForum Post: Consolidated Financials Consolidating Intermittently
Hi, I have 9 individual companies and one consolidated company that combines the other 9 companies. We ran the financials for May and the account called Managment Fee added up perfectly (all 9...
View ArticleForum Post: A/R A/P Entry to Correct Balance
I have an A/R Vendor who has a balance due we owe them more than than they owe us and I'm wondering the proper way to post this transaction in Peachtree. Customer took the A/R amount and applied to...
View ArticleForum Post: Printing budget for 2016
Is there a way to print the 2016 budget as I have not closed 2014 Fiscal year yet?
View ArticleForum Post: Sales Journal Importing
Issue I am trying to resolve: Sales Journals with multiple Invoices appears to repeat the import when it should end and I get the error message that there is a duplicate Invoice number on line number...
View ArticleForum Post: Average Cost
I am wondering if Peachtree calculates average cost on inventory items. I have all of our inventory set up as average, when a new shipment arrives I change the unit cost accordingly. When you go back...
View ArticleForum Post: Customer Default GL Account, totally useless
I am trying to setup invoicing for our charge customers. In the customer setup you can choose what GL account for that particular customer. We have different GL accounts for Resale, ICC, Farm Exempt,...
View ArticleForum Post: Recalculating Item Prices Shouldn't Be Such A Pain
We have quite a few price fluctuations on items (usually up) from various vendors of ours. Why do I have to shut down everybody's work station to recalculate prices? Why can I not choose to have an...
View ArticleForum Post: Business Line of Credit Loan
We have a business line of credit and took an advance from the bank they send us a statement monthly to pay interest charge only and/or pay additional principal towards the advance on the loan. This...
View ArticleForum Post: RE: How to use Sage50 multi-user with a NAS box for network...
Maz, I have a similar situation. I created the symbolic links to the NAS (using MKLINK /D command) and now have links to the NAS and can see all of the files. However, I get an error (Database engine...
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