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Forum Post: RE: Can not open Sage 50 Accounting 2015

Problem Event Name: APPCRASH

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Forum Post: Outstanding Checks - balance transfer between liability accounts

Hi all - I recently inherited an accounting position where my predecessor was playing catch-up trying to re-create a company's records with incomplete information. The company uses 2 credit cards to...

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Files: Sage 50 U.S. installation videos

Find videos to assist you with the installation of your Sage 50 U.S. product.

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Blog Post: Get industry-specific capabilities with Sage 50 Quantum Accounting

How Sage can help you run your non-profit, construction, manufacturing or distribution business more profitably. To succeed in business, you need the right tools for the job. In addition to...

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Forum Post: RE: Outstanding Checks - balance transfer between liability accounts

What would happen if you void the check with today's date?

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File: Sage 50 – U S Edition – Installing Sage 50 2016 on a Standalone Computer

In this lesson, you will learn how to install Sage 50 Accounting on a standalone computer.

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File: Sage 50 – U S Edition – Sage 50 2016 Installation Tips

In this lesson, you will learn how to prepare your computer system for a successful installation of Sage 50 Accounting. #SageU

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File: Sage 50 – U S Edition – Installing Sage 50 2016 on a Server

In this lesson, you will learn how to properly install Sage 50 Accounting on the computer that will host your company information on a network. This should be completed before setting up your...

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File: Sage 50 – U S Edition – New Company Setup

This topic will instruct you on how to use the Create a New Company Wizard to create your initial company database in Sage 50 Accounting.

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File: Sage 50 – U S Edition – Navigation and Help

In this topic you will learn how to use navigation centers to access the areas of Sage 50 that are important to you.

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File: Sage 50 – U S Edition – Managing Inventory

In this topic you will learn about inventory adjustments and many of the reports you can use to track and manage inventory in Sage 50.

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File: Sage 50 – U S Edition – Processing Customer Transactions

This overview will introduce you to many of the available Accounts Receivable tasks and reports that help you track customer sales.

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File: Sage 50 – U S Edition – Utilities and Special Processing

In this overview, you will learn how to back up your company data, void transactions, reconcile cash accounts, and perform other essential tasks.

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File: Sage 50 U.S. featured technical video playlist

This playlist has many videos that can assist you with using Sage 50 U.S.

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Forum Post: Utilize Class & Locations

So, first time using Sage 50 and right off the bat, I'm wondering why the use of class and location fields within the chart of accounts are not being utilized? According to a chat session that I just...

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Forum Post: Customize Payment Screen

In the Pay Bills section is there a way to sort by vendor and then sub sort by invoice? I have over 100 hundred invoices in a given check run for one vendor. This is very tedious for me to reconcile...

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Wiki Page: Ideas and Feedback

We're listening! If you have an idea or suggestion for our products or services, we would love to hear from you! Click the link below and fill out the form. All suggestions are reviewed and considered...

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Forum Post: Columns Setting Poroblem

I have changed my column setting, but when I close the vendor window and open again, Sage 50 Peachtree System will change to default setting again and I need to change the setting again. For an...

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Forum Post: RE: Outstanding Checks - balance transfer between liability accounts

If the transfer was included in the opening balance AND recorded as a separate entry, then it's been recorded twice and you'll need to make an adjusting entry to reverse the duplication. What type of...

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Forum Post: RE: Utilize Class & Locations

You can export your current chart of accounts, add the additional ones needed for your other locations and departments and then import them.

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