Forum Post: RE: Sage 50 Accounting 2014 - Outlook 2013 - MAPI Client Issue
The good news is that Outlook 2013 comes as both a 64 bit and 32 bit version. There were some MAPI issues with the click to run version of Outlook 2013. We didn't have that version, as it came from...
View ArticleForum Post: RE: january balance sheet "net income" is not correct
You are right! I mistakingly typed "net income" instead of retained earnings. My retained earnings that shows on the balance sheet in january is different from my net income in december. Can you...
View ArticleForum Post: balance sheet retained earnings january 1
I will try to be very specific here because I cannot figure out why this is happening. Balance Sheet: December 31-- net income is (22,331.24) Balance Sheet: January 1--retained earnings beginning...
View ArticleForum Post: Tax Forms Disappearing
Last month, we were working with Sage 50 2013 when our federal tax forms disappeared. I went through all of the steps on the support page to no avail. We upgraded to Sage 50 2014 at the end of last...
View ArticleForum Post: RE: Sales Journal Import Starting Over
Thank you very much!!! That helped me as well..
View ArticleForum Post: RE: january balance sheet "net income" is not correct
The Retained Earnings is a perpetual account so it is your accumulated earnings from all time plus/minus equity eliminations so it could legitimately not match. With that said there could still be an...
View ArticleForum Post: RE: 12 Month Income Statement
Your best bet would be to select the help button when in the report designer to see what functions are available. I am not sure what else is available. I usually see how some of the other canned...
View ArticleForum Post: RE: Payroll
Custom formulas similar to vacation and sick time could be set up to track it. But, assuming you are in the US, I don't think it would be legal. Here is some recommended reading....
View ArticleForum Post: RE: 2014 PAYROLL TAX UPDATE
If you are still running version 2013 you need to go to Help Tax Service Registration and call the phone number or click the link to register your 2014 payroll tax update. Once it it registered, exit...
View ArticleForum Post: RE: january balance sheet "net income" is not correct
Yes, my trial balance is good. Everything looks correct in general ledger. This issue happened during our first year in operation. My accountant said that the year-end net income on balance sheet...
View ArticleForum Post: RE: Importing Sales Journal transactions - duplicating the invoice
Thanks. I added recurring & rec freq with 0s & have the same result. From what I see during the import, the asterick progress bar cycles through the import data twice. I have other imports...
View ArticleForum Post: RE: balance sheet retained earnings january 1
What is the beginning retained earnings in 2013? Subtract out the $22,331.24 loss and retained earnings has now declined to $11593.59. Your verbiage is confusing. All income and expense...
View ArticleForum Post: RE: Importing Sales Journal transactions - duplicating the invoice
Try adding the Credit Memo column with FALSE in it. That should take care of it cycling.
View ArticleForum Post: RE: Importing Sales Journal transactions - duplicating the invoice
bottomline, you are my hero. That appears to have stopped cycling / duplication. Thanks so much!
View ArticleForum Post: RE: balance sheet retained earnings january 1
There were no beginning retained earnings as this was our first year in operation.
View ArticleForum Post: Cannot back up to external hard drive
I am trying to back up Sage 50 Complete 2014 to an external hard drive. Sage says I do not have permission to back up at this location. I can back up on the internal C drive just fine. I do not have...
View ArticleForum Post: W-3 Box 18 incorrect amount
There is a figure for box 18 Local Wages, tips, etc. which is $21,000.00 more than it should be on the W-3 form. Can I manually correct this somewhere? It is not the same amount as the W-2 box 18...
View ArticleForum Post: RE: balance sheet retained earnings january 1
OK then something must have been manually posted to beginning balances. Maintain Chart Beginning Balance
View ArticleForum Post: RE: balance sheet retained earnings january 1
Also, Did All of of the accounts on your INCOME statement Zero out for January 1, 2014? If not please advise.
View ArticleForum Post: RE: Cannot back up to external hard drive
Do you have Administrative Operating system rights too? (Windows 7 for example) To be honest, it is actually better to back up on your C drive and move the back up to the external drive. There...
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