Forum Post: RE: A/R A/P Entry to Correct Balance
Good Morning Steve, Let me ask a additional question. My A/P G/L Acct would be for Fuel and A/R would be Sales Income can I use the Fuel to post this entry? Thanks for taking the time to respond to my...
View ArticleForum Post: RE: A/R A/P Entry to Correct Balance
The fuel account will work. But it doesn't really matter which G/L account you use, as long as you use the same account for both credit memos. The vendor credit memo will credit that account and the...
View ArticleForum Post: RE: A/R A/P Entry to Correct Balance
Hi Steve, Once again I can't thank you enough PeachTree is new to me I'm use to posting in Quickbooks somewhat similar however still different. I really appreciate your help and how you explained the...
View ArticleForum Post: RE: Recalculating Item Prices Shouldn't Be Such A Pain
You can. Just set the 1st price level to calculate the price based on last unit cost. Or you can change prices at all levels with the item price feature.
View ArticleForum Post: RE: Recalculating Item Prices Shouldn't Be Such A Pain
When I went through this with Sage Tech, they told me I have to recalculate for the entire inventory for any price changes to take hold. Otherwise, the price just sits there in red text. I guess what I...
View ArticleForum Post: RE: Recalculating Item Prices Shouldn't Be Such A Pain
You would not have to recalculate the entire inventory except the first time you implement the pricing. If you want to make changes in the future, you could use filters to focus on areas of concern.
View ArticleForum Post: RE: Record a loan
Good Morning Stephen, I have the exact same scenario here not quite sure how to set this account up being a new user to PeachTree. Can you guide me through the setup process to add this cash account...
View ArticleForum Post: RE: Customer Default GL Account, totally useless
Utilize the "Service Items". (See Inventory Items) Let each item you invoice for have it's own ID and account number.
View ArticleForum Post: RE: Record a loan
Since the bank put the money in your checking account you don't need to set up a new cash account, unless that was a new checking account. To set up the liability account, go to the Maintain menu >...
View ArticleForum Post: RE: Business Line of Credit Loan
Pam, This post should answer your question. sagecity.na.sage.com/.../89915 If you still need clarification, feel free to post a follow up question.
View ArticleForum Post: Invoice List Load Time
Hi, I have seen suggested solutions to this ( https://support.na.sage.com/selfservice/viewContent.do?externalId=10221&sliceId=1 ), but I wanted to make sure there was nothing else I could do to...
View ArticleForum Post: Windows Server 2012,Essentials and Ram
We currently run Sage 50 Quantum Accounting 2015. We are looking into purchasing a New Server that will be running Windows Server 2012,Essentials ...is Sage 50 Quantum Accounting 2015 compatible with...
View ArticleForum Post: How can I hide Last Unit Cost?
Hi everyone, I am the user of sage 50 premium premium accounting 2015. Can anybody tell me how can I hide last unit cost of the inventory item for a user.
View ArticleBlog Post: Before you download and install ANYTHING...
Are you about to download and install Sage 50 Accounting 2016? Or any software, for that matter? Before you do, read our Sage Install Support Team's tips for how to plan, prepare, install and verify...
View ArticleForum Post: migrating data to a new server
I have been using sage 50 2015, but just installed 2016 on a new server. I copied the company folder over from 2015 Sage 50 but when I go to open a company, it only sees the sample companies. What step...
View ArticleForum Post: RE: Request for a feature from the IT people supporting the users
Agreed, for what Sage charges every year as "customer care", they should have an advanced notification system in place. Also, in addition to the notification and "admins-only" update restrictions, Sage...
View ArticleForum Post: RE: Request for a feature from the IT people supporting the users
I agree. It is not just a simple download. I have written a blog and sent it to all of my customers. I have had several thank me for sharing this information so they didn't have a disaster. Here is the...
View ArticleForum Post: RE: Sales Journal Importing
Try adding the column Credit Memo to your import file. The value format for this column is usually: True, False or Blank. You can try leaving the value blank for that column. If the error still happens...
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