Forum Post: Downloading Sales Info
We are interested in downloading, BY CUSTOMER, the past 2-3 year's sales/gross margin percent and gross margin dollars and using the same format, collect the nightly data into a CSV format. Is this...
View ArticleForum Post: User of sage 50 premium accounting 2015. Can anyone let me know...
Hi everyone, I am the user of sage 50 premium premium accounting 2015. Can anyone let me know what is the easiest way to create sales return against any of the invoice. I want to make an appropriate...
View ArticleForum Post: Calculating prices for new assembly items
At our company we use price calculations to calculate prices based on cost plus a percent markup. Currently when I create a new assembly item or serialized assembly item there is no 'last cost'...
View ArticleForum Post: Reconcile Payables
My Aged Payables is off compared to my balance sheet payables looking for the correct way to post a journal entry to make both accounts balance. I have gone back this balance has been off for sometime....
View ArticleForum Post: SHIP VIA
Hi, I was trying to add my sales order in sage 50 and the field ship via but I've tried to do as follows ... 0 .... but when you add the order to sage 50 this does not show the option loaded ship_via...
View ArticleForum Post: RE: Downloading Sales Info
There are probably other options for achieving this but I know you can set this up using Sage Intelligence Reporting.
View ArticleForum Post: RE: Sage 50—U.S. Edition is not currently supported on Windows 10
Will my Sage 50 work with Windows 10? The answer to that question is YES it will, in about a month. (September 2015) Sage has been testing Sage 50 with Windows 10 for several months. They want to make...
View ArticleForum Post: RE: Sage 50—U.S. Edition is not currently supported on Windows 10
Thank you. I & many others appreciate your following up. Will you let us know when it's safe to install windows 10?
View ArticleForum Post: RE: Sage 50—U.S. Edition is not currently supported on Windows 10
You will know it is safe when you get the download. When Sage 50 is open, check for updates. When you see the 16.1 download in about one month you will know it is time to make the big move to Windows...
View ArticleForum Post: RE: :"PAW ENCRYPT Aquire Our Container Error"
Hello, Tried this and I'm still getting the same error message. I even tried uninstalling and then installing a later version of the software after using Registry Mechanic. Any other suggestions?...
View ArticleForum Post: RE: importing my cash recipts to peachtree with fake reference...
To define which fields can/can't be imported / exported, please go to Help Menu > Help > Index tab > type "import/export fields", then run the "Cash Receipt Journal". You'll find the list of...
View ArticleForum Post: RE: User of sage 50 premium accounting 2015. Can anyone let me...
You can issue a Credit Memo from Customers & Sales navigation center. All the unpaid invoices will be shown and you can create sales return (Credit memo) against anyone of those.
View ArticleForum Post: RE: User of sage 50 premium accounting 2015. Can anyone let me...
Hayman Cheung Thank you so much for your reply. If the invoice is already paid then?
View ArticleForum Post: RE: Reconcile Payables
Has it been off by the same amount the whole time, or does the amount vary?
View ArticleForum Post: RE: Reconcile Payables
Steve thanks for getting back to me I ended up posting a journal entry the amt was less than $2,000 however it was more than 1 transaction off going back to 2013.
View ArticleForum Post: RE: Reconcile Payables
This happens when you post directly to one of the GL control accounts ( AR, AP or Inventory) without using the module to pay or create an invoice or receive a payment. To rectify this, you can create a...
View ArticleForum Post: RE: Word SICK_ACCRUE not recognized?
Julianr24, I'm having the same problem, what did you figure out?
View ArticleForum Post: RE: User of sage 50 premium accounting 2015. Can anyone let me...
Let say the invoice was paid and you need to refund the money with a check. This is how you handle the situation. Go to Customers > Invoice Copy the original invoice. Give the new invoice a new...
View ArticleBlog Post: How to bounce back from a setback in your business
Every small business goes through unexpected adversity of some sort: A key employee quits. You lose a big contract. Customer complaints surge over quality or service issues. You’re blindsided by new...
View ArticleForum Post: Is there any way to create a purchasing invoice with .Net SDK?
I would like to know if there is any known work around for creation of a purchasing invoice? I am currently creating a purchase order and then the invoice is being manually created from that. If anyone...
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