Forum Post: Companies that use Sage 50 Accounting US and Sage Timeslips
I'm looking for information from companies that use both Sage 50 Accounting and Sage Timeslips. We have used Timeslips for years to track our projects and for invoicing, but are working on...
View ArticleForum Post: Common Issues Coming from our Phone Support regarding our 2014...
Top 5 Common Issues Coming from our Phone Support regarding our 2014 Product Update: 10130 - Username and Password Not Working 11091 - Download Links for 2014 10097 - Restoring a Backup 10262 -...
View ArticleForum Post: inventory profitability report
in PT prem. acct. for dist. 2014, how do I get an inventory profitability report sorted by profit (highest first, then descending) thanks, rick
View ArticleForum Post: Voided checks
While voiding a couple of checks, I accidently voided the wrong one. Can you reverse a voided check?
View ArticleForum Post: Consolidated Financial Reports
I have two questions. I have created the Consolidated Company, does this company stay updated or must I re-consolidate before running Financials? Does everyone need to be out of the system with I run...
View ArticleForum Post: RE: Consolidated Financial Reports
It does not update automatically, you have to reconsolidate. Everyone will need to be out of Sage 50 when you reconsolidate. You can see who is logged in by going to Maintain Users User Login Manager.
View ArticleForum Post: RE: Zero net pay employee not shown on reports
We have found two things that should be checked - 1. In defaults I think you need to have "Print zero amount checks" selected, and 2. when printing the report there is actually an option to display...
View ArticleForum Post: RE: Voided checks
That just deletes the entire transaction. I was hoping I could just "unvoid" the check if you will.
View ArticleWiki Page: Printing Payroll Register for specific date, by Employee ID
If I print the Payroll Register for the pay date and don't change any defaults it prints only those employees who were paid that day, but it prints them in the order the checks were printed. (Not...
View ArticleForum Post: RE: Voided checks
Hi genelles, If the check number is 1234, voiding a check creates an entry 1234V. If you open your check register, and delete check number 1234V, then check 1234 will become an active check again.
View ArticleForum Post: Importing *ALL* of available checking transactions from qfx file
Sorry if this has been asked / resolved before - I just couldn't find it. I am setting up Sage Peachtree Complete - upgraded from Pro because I found out that I needed Complete to be able to download...
View ArticleForum Post: RE: Slow Print Dialog
Very useful post, we manage to solve the slow printing problem with this post. We used a very fancy picture in our invoice and saved couple times. At the end, the file size was 447 Mo!!!!! Imagine...
View ArticleForum Post: Purchase/Receiving Inventory Question
I am trying to enter a purchase/receive inventory and the area where you enter 'item', 'received', 'description', etc. is highlighted in gray color and will not let me enter any information in that...
View ArticleForum Post: RE: Sage 50 Quantum 2014 Pervasive Service Issue
We were having a similar issue. We found our office computers were not on the same workgroup. Once we modified that issue things improved.
View ArticleForum Post: RE: Sage & Mac?
Hi Tommy, I was following your posts. I have a MacBook running Snow Leopard and need to run Sage 50 and connect remotely via a Windows VPN to our company's in-house server where the Sage database...
View ArticleForum Post: RE: Sage & Mac?
I connect through VPN all the time with my Windows 7 virtual PC. I run 64 bit Windows 7 Ultimate, although 32 bit should work just fine. As for Home Premium, I'm not very familiar with that version...
View ArticleForum Post: RE: Purchase/Receiving Inventory Question
It sounds like you are on the "Apply to Purchase Order No." tab but have not selected a purchase order from the list. If you click on the drop down list that says No PO Selected you can choose which...
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