Forum Post: Sage 50 2015 update not emailed to me yet!!
Has anyone else not received their email updates for the required 2015 software update? Our account manager won't return my calls and I have been on hold for technical support for over 30 minutes...
View ArticleForum Post: How to batch delete bills
The original system was Peachtree and I have entries from 2001 in bills (they are in unpaid status or rather, past due status). I would like to know if there is a way to batch delete all these unpaid...
View ArticleForum Post: RE: Sage 50 says I still owe vendors money when I prepay with check?
Thank you Kathleen. Seems like a pretty round-about way to do it, but I suppose it makes sense to someone with an accounting background. I spent all last evening on it but once I got the process down...
View ArticleForum Post: RE: Restoring a company and having issues with username/password
Since it looks like you are using Sage 50 US, I am going to move your post to that Support Group so that other users of this product will see your question and be able to offer their thoughts and...
View ArticleForum Post: RE: Restoring a company and having issues with username/password
Hi LButler, If they add you as a user ,and then give you a new backup you would then be able to get into the file.
View ArticleForum Post: RE: Sage 50 says I still owe vendors money when I prepay with check?
Still having trouble, with two vendors. I did everything exactly the same way to the best of my knowledge but the prepayment is not showing up. I am in the correct accounting period. The screen...
View ArticleForum Post: RE: Sage 50 says I still owe vendors money when I prepay with check?
Ok I made a test database and I think I resolved this. I am posting my results here to help others if it happens to them. To use a payment as a prepayment, you MUST have a check no, even if you just...
View ArticleForum Post: RE: Sage 50 says I still owe vendors money when I prepay with check?
You are correct that a check number is required in order for a prepayment to show up. This is working as designed.
View ArticleForum Post: RE: Prior Year Closing Procedure
Hi Simer, Answer ID 11472 in our Knowledge Base will walk you through the steps to correct this.
View ArticleForum Post: RE: Vendor/Invoice Report - GL Detail
Looks like the Purchase Journal query/report with modified columns and fields will do what i was looking for.
View ArticleForum Post: RE: pretax benefits
Hi slcf, If the benefit was taxable for the first part of the year, you will need to create a new deduction for May 1 forward. Altering the deduction to indicate it is pretax now would change any of...
View ArticleForum Post: RE: Sage 50 2015 update not emailed to me yet!!
Hi LisaO, If you would like to E-mail me at kathleen.fortner@sage.com I will be more than happy to take a look at your account.
View ArticleForum Post: RE: Color Scheme Changes Not Taking Effect
Oh rats. It would be a good idea though to have each company be a different color scheme! Thanks for your response.
View ArticleForum Post: RE: Easier Process for issuing refund to a customer
Thank you for all the suggestions. I just discovered that NONE of these will work for us, because when you select Customer ID in "Payments", it doesn't allow you to change anything in the address...
View ArticleForum Post: Job Hours in Job Ledger Report
I have seen people ask, but I do not see the step by step solution anywhere. We have an outside payroll, which can give us any fields. Right now we get this.... This looked like the smartest group of...
View ArticleForum Post: Peachtree
Hi I wander if anyone can help? We have Sage Peachtree Complete Accounting 2011. I am trying to complete the bank reconciliation for April 2014 for the checking account. I succefully completed the...
View ArticleForum Post: Trial Balance Not in Balance
My trial balance is credit high by 685.27. When I ran the year end closing procedure, it said this was caused by a transaction in the SJ period 17 TRX 108. How do I identify TRX 108 to find out what...
View ArticleForum Post: WinXP-Peachtree Premium Accounting 2010 (SR-1) to 2012R2-SAGE50...
Please help a newbie, trying to help out a colleague here. Plan is to to migrate from Preachtree Premium Acc 2010(SR-1) running on WinXP TO Just bought and installed SAGE50 2015 on Win2012 R2 Server...
View ArticleForum Post: Problems with PTP 2013 after upgrading from WinXPPro to Win7...
I sure had a hard time figuring out how to post a question here! I only log in when I'm desparate so after looking at my history that seems to happen about once a year and I guess I don't remember...
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