Forum Post: RE: GL Account suddenly not balancing with bank
Check your beginning balances on GL accounts. I have experienced a problem where the GL account balances are incorrectly zeroed out or not zeroed when they should be. Peachtree has instructions on...
View ArticleForum Post: RE: GL Account suddenly not balancing with bank
Hi DStan, the particular GL account (bank account) has been balanced until a few days ago. What I mean is that the running balance of what is in the account has balanced with Pay Pal. Now it is off by...
View ArticleForum Post: RE: GL Account suddenly not balancing with bank
Nedra, If you have recently closed one of your two open years, this can happen. I have also had this happen when I have changed a prior transaction. Did you change any transactions that had already...
View ArticleForum Post: RE: GL Account suddenly not balancing with bank
I did change a transaction from June but I did re-check that item. It is off by that amount for the end of June but the July balance was reconciled with Pay Pal after I did that. It just suddenly...
View ArticleForum Post: RE: Unapplied Cash and Transferring Between Bank Accounts
Hi you can post transactions between bank accounts using the General Journal Entry. You don't want to write a check and record it as a deposit since it will show up as a payment (sale) and cause...
View ArticleForum Post: Tracking Inventory at Multiple Warehouses
Does anyone know of a third party solution that lets you track inventory at multiple warehouses and integrates with Sage 50 2013-2014? Sage ERP 100 is more than I need and can afford. The only...
View ArticleBlog Post: How Will Healthcare Reform Affect Your Business? Register for our...
Wednesday, July 31, 2013 2 p.m. ET/ 11 a.m. PT (1 hr) REGISTER NOW So you run a small business with fewer than 50 employees. Or you're about to start up a new company. And the Affordable Care Act...
View ArticleForum Post: RE: Unable to open company after upgrade
This is resolved. Ran database repair utility and was then able to activate the software. I could then open the company data.
View ArticleForum Post: Unable to find a certain Print Invoice Form!
Hello All, I'm new to both Sage Accounting Software and this community. As the new IT guy at my job, I have never worked with Peachtree. So I look forward to finding the answers I may need from all of...
View ArticleForum Post: PERIOD DATE PROBLEM
I HAVE 3 GENERAL LEDGERS SET UP. ONE OF MY COMPANIES THE PERIOD DATE SWITCHED TO 01/01/01 AND I CANNOT CORRECT IT. I HAVE UPDATED TO THE SAGE 50 AND DID A RECOVERY AND IT DID NOT CHANGE THE PERIOD DATE
View ArticleForum Post: RE: PERIOD DATE PROBLEM
You have to manually change the periods in Sage. Go to Tasks, System, Change accounting period.
View ArticleForum Post: RE: PERIOD DATE PROBLEM
Sorry forgot to mention I had tried that and it won't allow it...says its out of parameters and it locks me out of the program
View ArticleForum Post: Aged Receivables
The bookkeeper before me did not apply credits correctly to customers accounts. Now they show up on my aged receivables report but with a zero balance. The credit is under credit memos and the debit...
View ArticleForum Post: Invoices not in correct order on Aging, Receive Money screen
I have multiple customers where the invoice list is not in Due Date order nor entry order. Example: customer has two invoices, one due July 31st and one due December 1st, both were entered on the...
View ArticleForum Post: RE: Aged Receivables
I am not sure if this will work, but I think you can go into "receive money" pull up that customer and it should show the outstanding credit memos and invoices. Just check the credit memo and the...
View ArticleForum Post: RE: Aged Receivables
Well that would fix the credit memo but what was entered under the payments is still there. If I was able to be back into that year I think I could apply them together. I am just looking for a way...
View ArticleForum Post: RE: Threading in the Sage 50 .NET API
Hello Bill, Thank you for getting back to me. My apologies for the delay in my response. The setup we have here is now: Sage 2014 running on a Windows Server 2012 Standard edition. The solution is...
View ArticleForum Post: User cannot convert a quote from a previous period into a sales...
I need to grant a user the ability to do so, but I cannot find the correct item to edit. Can someone help me? User is trying to convert a quote from a previous period into a Sales Order.
View ArticleForum Post: Item costing
I was reviewing the costing of an item in our inventory that showed no cost of sales for the last two invoices. When I look at the costing report, the quantity show in inventory is correct and there...
View ArticleForum Post: RE: User cannot convert a quote from a previous period into a...
Is it: Maintain - Users - Set up Security?
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