Forum Post: RE: Sage's migration
If you're asking if Sage 50 Quantum 2018 can be moved to a hosting service then the answer is yes. However hosting providers may choose to only support current versions of Sage 50. You would just have...
View ArticleForum Post: RE: Entering a refund from a Vendor
There's no way to add another line when entering a cash receipt from a vendor. But If you're entering a cash receipt from a vendor, then you should also have a credit memo from that vendor. I would...
View ArticleForum Post: A/R Report Showing Incorrect Payment for Customer
On the AR is it showing a payment of 935.28 and an outstanding invoice of 467.64 but shows a credit on their account of 467.64 ONLY on the AR not on their customer account view - it shows zero. A...
View ArticleForum Post: RE: Use of REST with locally installed applications (sage 50...
Hello, Sage 50 US does not have a built-in REST or web service like API. You have to write your own layer of code or use 3rd party solutions. Some of the solutions I have seen on the Web,...
View ArticleForum Post: RE: Sage's migration
It would depend on the company hosting your software. We work with a company in New Jersey. I have a call into their office to see if they would host it for you. As soon as I hear back, I will let you...
View ArticleForum Post: RE: A/R Report Showing Incorrect Payment for Customer
$467.64 x 2 is your $935.28. It looks like something was entered twice.
View ArticleForum Post: When importing a credit card statement into reconciliation field...
...only transactions from the current month download. In other words, the statement covers a span that includes dates in two months (ex: Jan 15th through February 14th), but only the transaction in...
View ArticleForum Post: RE: When importing a credit card statement into reconciliation...
Importing bank statements works like a charm because the transactions don't span over two periods. But how to import a credit card statement??
View ArticleForum Post: RE: A/R Report Showing Incorrect Payment for Customer
No. It was not entered twice. The actual payment entry is not showing in Received Money - It is a file corruption per Sage
View ArticleForum Post: Sage 50 US Payroll: Reporting for the CARES Act (H.R. 748)...
The Paycheck Protection Program from the CARES Act authorizes up to $349 billion in forgiveable loans to small businesses to pay their employees during the COVID-19 crisis. All loan terms will be the...
View ArticleForum Post: RE: Sage's migration
I just got word from my hosting company. They will host any year. They will configure the server to work with your program. Please feel free to email me at Shirley@BestBusinessStrategies.com for more...
View ArticleForum Post: RE: Payee Names in report for non-vendors
I could not get this to work. It will show up on the General Ledger report, but NOT any any Account Register report, even after selecting to show the column for Payee Name. Any other suggestions?
View ArticleForum Post: RE: Payee Names in report for non-vendors
I don't have a report called "Cash Account Register" Is that the name of the report or is it something else?
View ArticleForum Post: RE: A/R Report Showing Incorrect Payment for Customer
If you don't have a credit memo out there, I would suggest running Data Verification (DV). File > Data Verification Turn back to period 1 and create a backup. DO NOT WRITE OVER THIS ORIGINAL BACKUP...
View ArticleForum Post: RE: A/R Report Showing Incorrect Payment for Customer
You could also try these steps from knowledgebase article ID: 14025 . Before trying any of these steps MAKE A NEW BACKUP! If something goes wrong, restoring a backup is often the only way to undo the...
View ArticleForum Post: RE: A/R Report Showing Incorrect Payment for Customer
We already spoke to Sage Tech Support. After everyone is logged out we are to call them back. They are going to make a backup and said the file/transaction has to be created. When you try to click on...
View ArticleForum Post: RE: A/R Report Showing Incorrect Payment for Customer
It will not allow us to view the entered transaction at all.
View ArticleForum Post: RE: Help determining Inventory Item Setup for RESTAURANT.
StephenC, thank you so very much for your reply. I get it. Not sure why they do it this way. Why not just have a non-stock item that doesn't require the Sales & COG account? Oh well. Thanks again!!!
View ArticleForum Post: RE: why existing invoice is non-existing now? but i see it's there!
How do these issues happen? I just had a similar issue. Instead of the invoice, it was the payment. On the AR is was doubling the payment, and showing the invoice as outstanding, But every other report...
View ArticleForum Post: Can The 2020 SDK Be Used For Sage 50 Premium Accounting 2016
We are looking for a way to automatically create Sales Invoices and Sales Orders in our Sage 50 Accounting Premium 2016 using the SDK. There is no longer any link for the 2016 SDK. Can the 2020 SDK be...
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