Forum Post: RE: Latest information regarding the Sage 50 2014.2 update
Thx, I'll try that route tonight
View ArticleForum Post: RE: Sage 50 consultants Western NY
Hi Mchrysler, In order to find a Certified Consultant in your area please visit: http://sagesoftwarecertifiedconsultants.com/CC-Peachtree
View ArticleForum Post: RE: Linking POs to Customer Invoices or Stock
Is there a way to have the Auto Creation feature not generate twelve different PO's for the same vendor because of twelve different orders?. Right now, I have to manually delete them and add the...
View ArticleForum Post: Need to install Sage 50 on dev machine?
We have an internal web app that we use to keep track of inventory, and we want to integrate it with Sage 50. We did a full install of Sage 50 on our accountant's computer and a server-only install on...
View ArticleForum Post: Migrating from Peachtree 2007 to current Sage 50
My client is currently using Peachtree 2007. Can I migrate the 2007 database to the current version of Sage 50?
View ArticleForum Post: RE: Latest information regarding the Sage 50 2014.2 update
Kathleen, I know I have the 2014.2.1 update installed because I can enter hours for salaried employees in payroll. But Help - About still shows 2014 (SR-1). The build shows 21.2.01.0205.
View ArticleForum Post: RE: Linking POs to Customer Invoices or Stock
When I attended the Sage Summit in 2012 this topic was brought up and we were told that this is one of the most requested features. They said they were working on way to do just what you are...
View ArticleForum Post: RE: Migrating from Peachtree 2007 to current Sage 50
Hi NetX2000, Peachtree 2007 will convert to Sage 50 2014. The conversion may take awhile since it will convert through each year so we would recommend converting at the end of a business day, on the...
View ArticleForum: Sage 50 U.S. Year End
This forum is for all questions & answers regarding year end procedures, database questions, year end payroll, and more.
View ArticleForum Post: Defaulting a GL Acct to Tax Exempt
When I am doing invoices, I use GL acct #4000 for labor income and use GL acct #4050 for parts income, #4000 acct is tax exempt and #4050 is taxed. So I have the tax exempt setup as tax 2, and I have...
View ArticleForum Post: Clearing the Select Deposit screen
I have had 2008 and 2009 entries stuck in my Select Deposit screen, how do I get rid of them? The have been there forever.... and I really don't know how they got there, they were actually deposited...
View ArticleForum Post: 2014 Software - Conversion Time
I am currently installing the 2014 software and it has been doing the data conversion for about 45 minutes now. How long does this normally take? I can't recall a conversion ever taking this long.
View ArticleForum Post: Financial Statement Subtotals (Complete Accounting 2012)
I'm a long-time user of Peachtree/Sage. One of my customized financial statement designs has started acting up, printing a zero where I want a "Total Income Before Taxes" subtotal. I need a tutorial...
View ArticleForum Post: Deleting deleted invoices
I am trying to delete some deleted invoices that are in three different batches that are comprised solely of deleted invoices. When I try to delete them using the Purge Accounts Receivable History...
View ArticleForum Post: RE: 2014 Software - Conversion Time
Hi Lisa, The length of time a conversion takes depends on several factors. It depends on how many versions it is upgrading from, the size of your data file, if you are converting on the computer that...
View ArticleForum Post: RE: 2014 Software - Conversion Time
Thanks Kathleen, I'm assuming that the conversion is still going on but it has been "stuck" at the same screen for a long time. Is this also normal? I just don't want it to be stuck then crash on me.
View ArticleForum Post: RE: 2014 Software - Conversion Time
Conversion finally got done after 45 minutes. No issues, not that I know of yet.
View ArticleForum Post: RE: File System Error 11 in file LINEITEM.DAT
I was finally able to visit the client and look into this error more fully. There are four error messages that appear each time an inventory item is opened for editing (screen shots attached). The...
View ArticleForum Post: Issues deleting old invoices
Hello! I am trying to clean up aged payables. There are several invoices that are 3+ years old that I need to delete; however, the delete button is grayed out. Does anyone have any insight as to why...
View ArticleBlog Post: Exception Reporting: Helping You Stay Proactive
Exception Reporting: Helping You Stay Proactive Detailed reports are wonderful. They provide volumes of information. By digging through a budget versus actual income statement, for example, you will...
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