Sage 50 US

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Forum Post: Problems emailing invoices & PO's via Outlook....again!

January 18, 2016, 3:28 pm

Up until yesterday all was good & I was able to email invoices & purchase orders. All of a sudden nothing happens. It looks like it's going through & then NOTHING. I have Outlook 2013 &...

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Forum Post: Posting Credit Card activity in Sage 50

January 19, 2016, 6:22 am

I am looking to a better way of posting Credit card activity so that I can capture the detail of asset/inventory and other activity that would otherwise be buried in a credit card payment. Is there a...

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Forum Post: RE: Can I open a backup from 2012-2013 to retrieve data while I...

January 19, 2016, 2:24 am

Yes you can open a back up from 2012-13 and restore this as another company. Sage holds up to 99+ companies so this is not a problem. You can also toggle between companies. To do this, back up your...

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Forum Post: RE: Posting Credit Card activity in Sage 50

January 19, 2016, 6:32 am

Hi Elaine @ Madison , are you using Sage 50 US or Sage 50 CA? I will move your post to that forum so that other users of the product can assist you with your inquiry. For more information on how to use...

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Forum Post: RE: Posting Credit Card activity in Sage 50

January 19, 2016, 6:41 am

I am using Sage 50 US.

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Forum Post: RE: Can I open a backup from 2012-2013 to retrieve data while I...

January 19, 2016, 7:08 am

Thank you so much - worked perfectly!

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Forum Post: RE: Errors after Sage 2016 Upgrade

January 19, 2016, 8:40 am

The error message 3 can be caused by entering a transaction to a Customer or Vendor when they have too many transactions associated with that ID. I see this with "Cash" Customer ID's. You can rename...

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Forum Post: RE: Posting Credit Card activity in Sage 50

January 19, 2016, 9:13 am

How are you currently posting the Credit Card Activity?

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Forum Post: RE: Posting Credit Card activity in Sage 50

January 19, 2016, 9:42 am

We download the credit card detail for each employee into an excel spreadsheet, code the transactions with a GL acct number, sort and summarize. then we go into Sage to "enter bill" for the credit card...

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Forum Post: RE: Posting Credit Card activity in Sage 50

January 19, 2016, 10:45 am

Here is what I would do. Set up a separate import for those line items to be imported to the respective Vendor ID as a Payment to get a 1099 for that Vendor. You can elect to have the import payment...

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Forum Post: RE: Errors after Sage 2016 Upgrade

January 19, 2016, 10:51 am

According to my user, they were entering a general journal entry so it doesn't have a customer or vendor associated with it at the time of the filesystem error 3. After the error occurred and Sage...

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Forum Post: RE: Errors after Sage 2016 Upgrade

January 19, 2016, 11:03 am

Was the User on a LAN or using a remote session?

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Forum Post: RE: Problems emailing invoices & PO's via Outlook....again!

January 19, 2016, 3:15 pm

What version of Sage? 2016 R1? Do you get an error message? (Such as Printer not activated, error code -30)

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Forum Post: RE: Problems emailing invoices & PO's via Outlook....again!

January 19, 2016, 5:16 pm

Doesn't look like I have R1. I don't get any error message. It just did nothing. I was thinking there was an issue with communication between Sage & Outlook. I tweaked Outlook a bunch of times...

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