Forum Post: RE: Bank reconciliations problems
Hello Fish, I would recommend comparing your General Ledger to your bank statement, rather than Account Reconciliation if you're unable to find where the unreconciled difference is coming from. This...
View ArticleForum Post: RE: Which export/import do I need? (restaurant POS integration)
Please contact me d turner. I might be interested in your software. Your sales go the the sales journal and receipts (payments by the customer) to the receipts journal. You would need to hit...
View ArticleForum Post: RE: balance sheet retained earnings january 1
Hi Lesliethib, Did you ever figure out the problem? I have the exact same thing in my general ledger. 2013 was the first year of operation for me too. In the statement of RE the amount is correct,...
View ArticleForum Post: RE: Which export/import do I need? (restaurant POS integration)
Hi dturner ... in most POS environments (and it sounds like yours) you can get by with just importing the Cash Receipts journal -- the information from the help files will show everything you could...
View ArticleForum Post: System Requirements for Sage 50 Quantum Accounting 2014
We are buying a new system and wonder if anyone can tell us if the information below for a system will work with Sage 50 Quantum Accounting 2014, right now we are running it on a windows 2003 server....
View ArticleForum Post: RE: SAGE 50 US Network Installation Problem
Hi YemiB, Since your question relates directly to Sage 50 US, I will move your post to that Support Group so that other users of the product will see it and be able to offer their thoughts and...
View ArticleForum Post: RE: Credit Cards
I have my clients credit card set up as an Accounts Payable. I enter bills as you normally would, but then I immediately pay the bill using that credit card account. When statements arrive I can...
View ArticleForum Post: RE: Credit Cards
Setting up credit cards isn't difficult but there are a couple of different approaches you can take, so the explanation can get a little long. So here are links to two good explanations of how to use...
View ArticleForum Post: RE: balance sheet retained earnings january 1
The Data Verification (in the File menu) may be able to fix it. If not you will need to do an integrity check. You can find detailed instructions at this link Knowledgebase ID:11141
View ArticleForum Post: Payment on Invoices
I entered my invoices that I billed to the company. The company has sent us payment. I recorded the payment but when I went to my income statement sheet it is giving me a negative balance on the...
View ArticleForum Post: Access sage 50 accounting remotely through COM SDK
Is there any way I can access the Sage 50 accounting app Us edition remotely using COM SDK. The COM api that I have used requires the sage app to be installed on the same computer. The COM API used...
View ArticleForum Post: Inventory adjustment for defective products
Occasionally we have defective inventory that we can not sell. When this happens, I go into inventory adjustments and subtract it out. Is this the correct way to do it? I want to make sure my cost of...
View ArticleForum Post: script and abort screen
Running sage 2012, I upgraded my computer from xp to windows 7, I now get a script error, and then a abort screen
View ArticleForum Post: Error 30 when try to install Complete Accounting 2010
I'm trying to install Peachtree Complete Accounting 2010 in my laptop. It has Window 8. I insert de CD, enter as administrator, firewalls and anti-virus off. Everything was ok until the last few...
View ArticleForum Post: very slow printing checks
sage 50 quantum 2014 very slow when printing checks from review and print checks area. But prints good from any other area. Have an HP laser printer and using windows 8 on the computer. It cues the...
View ArticleForum Post: Merging Jobs
Does Sage 50 Complete 2014 allow you to merge two jobs? Both jobs have already had invoices posted. I would like to combine their info into one job
View ArticleForum Post: .NET SDK - Add Ship Date to a Sales Invoice
Greetings all, We're using the .NET SDK to create Sales Invoices programmatically. I see that within Sage 50, the Sales Invoice itself has a Ship Date, but it's not a field I can appear to set via the...
View ArticleForum Post: Trying to make sense of ErrorLog.txt entry
Hey all, I was hoping someone might have some insight for me. We use Sage 50 Quantum 2014 and are frequently experiencing SmartPosting errors (sometimes multiple times per day I have to stop and...
View ArticleForum Post: recording Credit card fees deducted prior to deposit
Confused! Our cc processor deducts some fees prior to deposit & some at the end of the month. End of the month are no problem but prior deductions are what are confusing .ie..if my sales for 1...
View ArticleForum Post: Prepayment Account
When receiving a prepayment in the receipts window, how do switch the account from accounts receivable to a newly created liability account "customer deposits"?
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