Forum Post: RE: Utilize Class & Locations
But if you use a class and a location, you would need 24 of those also. Also, once you create on invoice with all GL numbers, you could copy this for the next month and just put in a fraction of the...
View ArticleForum Post: RE: Utilize Class & Locations
No, I'm thinking more in line with creating 8 classes (departments if you will) and setting up 3 locations. So when I go in to create an invoice in the system, you would select your expense account,...
View ArticleForum Post: RE: Utilize Class & Locations
Once all your GL's are set-up you could then create reports using Intelligence Reporting and you wouldn't have to do any manual manipulation.
View ArticleForum Post: RE: Utilize Class & Locations
You could even set up the reports without business intelligence and you wouldn't have to manually manipulate reports!
View ArticleForum Post: RE: Columns Setting Poroblem
You modify a standard form then save it and give it a new name. It will now be on the top of the list with a wrench beside its name.
View ArticleComment on Sage 50-U.S. Edition 2015 - Financial Reporting with the Report...
Sage University offers an anytime learning video package for you to learn all aspects of Sage Intelligence.
View ArticleFile: Sage 50 – U.S Edition – Maintaining the Chart of Accounts
In this lesson, you will learn how to maintain your general ledger chart of accounts. It’s a good idea to complete this task before you begin recording your company’s transaction activity in the program.
View ArticleFile: Signing up for a Sage ID
In this lesson, you will learn how to sign up for Sage ID and then link your Sage ID to a connected service subscription.
View ArticleFile: Sage 50 – U.S Edition – Installing 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...
View ArticleFile: Sage 50 – U.S Edition – Installing on a Standalone Computer
In this lesson, you will learn how to install Sage 50 Accounting on a standalone computer.
View ArticleFile: Sage 50 – U.S Edition – Installation Tips
In this lesson, you will learn how to prepare your computer system for a successful installation of Sage 50 Accounting.
View ArticleForum Post: PIN is no longer required for Direct Deposit
Today we deployed an update to the Sage 50 Direct Deposit Sync. In this update we removed the requirement to enter a PIN number when syncing your payroll. We have added a message in-product that states...
View ArticleForum Post: RE: Customize Payment Screen
There is no way to change the sort order in the Pay Bills (AKA Payments) window. If you use Pay Multiple Bills (from the Vendors & Purchases navigation pane) or Select For Payment (from the Tasks...
View ArticleForum Post: RE: Columns Setting Poroblem
If you go to the File menu and choose Open Company, does it automatically open to the right location to choose your company or do you have to browse to another drive or folder to find your company? If...
View ArticleForum Post: how to select 12 months accounting period in sage 50 peachtree 2012
hi iam new to peachtree accounting software iam working on sage 50 2012. my question is. how to select 12 months accounting period as it have only one month option . for reports if i select 12 month...
View ArticleForum Post: Invoice due total and accounts receivable is not balance.
Good day. I am using Peachtree Accounting 2012. There is a difference between my invoice due total and my general ledger balance. For example, I invoiced 63,000.00 which on my ledger it shows 63,000.00...
View ArticleForum Post: Service disruption notice: Sage Drive users
An error is being reported when customers are logging into Sage Drive. You may encounter "An unexpected error has occurred while signing in with your Sage ID. You must sign in again." message when...
View ArticleBlog Post: How to calculate accurate job costs
Try these tips to quote more accurately on any project. There are always unknowns that can make it difficult to provide a fixed estimate, especially if you’re working with a new customer. With...
View ArticleForum Post: RE: how to select 12 months accounting period in sage 50...
Moving this post to the Sage 50 US (formerly Sage Peachtree) Support Group since it was posted in the incorrect forum. Thanks, Derek
View ArticleForum Post: Receipts and invoices I wrote for customers are not affecting the...
I started using peachtree sage 50 US 2013 edition, I started with entering all the inventory, Customers and their beginning balances starting from 7/4/2016. Then from yesterday I started entering the...
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