Forum Post: RE: Any one having issues with the new 2021.1.1 update?
Is this a patch? Our installed tax update is 20201001.
View ArticleForum Post: Prepayment showing up in 2 places
When we receive customer prepayments we record them as such and have created a liability account for "Customer Deposits" which is the G/L Account we select during the process to record the prepayment....
View ArticleInclude a flat rate shipping amount for a specific customer
I have two customer accounts (a cash retail account and an amazon account) where the shipping cost is always the same on every invoice. Would be beneficial to have a field within the customer account...
View ArticleForum Post: Activation Problem
Dear Expert, First I would like to thank you for your support. In 2018 we bought Sage 2018 Premium (US) five users and we installed it on 7 sites for our company and I after sometime Some of the...
View ArticleForum Post: Customize on screen layout
I just updated to Sage 2021, subscription based. Hoping that the fine tuning of layout issues would be resolved, but that is not the case. On the "management" tab, the layout constantly changes back to...
View ArticleForum Post: Custom email message
I can't find where to add custom verbiage for Invoices, POs, etc. in the email template.
View ArticleForum Post: RE: Custom email message
Maintain menu > Email Setup. In the bottom half of the window you can customize the email message for each type of form.
View ArticleForum Post: RE: Terminal Services
I have a few customers who use Terminal Services/Remote Desktop. If you have the resources to set it up and maintain the server it is a much better solution in my opinion. I see Sage Drive more as a...
View ArticleForum Post: Sage Over Drive Cloud
Sage Over Drive Cloud, I do not use any cloud service. How do I stop Sage OverDrive Cloud from always popping up?
View ArticleCredit memo
Allow for a credit memo to be created directly from the invoice the credit will apply to. We have 100's of invoices from one vendor and they are not in any kind of order. Searching for the one invoice...
View ArticleForum Post: RE: Terminal Services
Hi Stephen, We have been fighting with Sage drive for weeks. We are trying to convert from QuickBooks. We ran QB on Terminal Services for years so we have ability. What I'm not understanding is how we...
View ArticleForum Post: RE: Terminal Services
You will need to put the program and data on the server for anyone who needs remote access. So you will run Sage 50 within the Remote Desktop session. For employees who will only use Sage 50 in the...
View ArticleForum Post: RE: Form 941 not opening. Anybody else having this problem?
still having the issue
View ArticleForum Post: RE: Job Cost Estimates not showing up
Did you ever figure this out? I have the same problem now. Looking for answers.
View ArticleForum Post: Can we include the PO number on our checks to vendors?
Can we included the PO number on our checks to vendors? i have looked over the form design template/Data fields from Sage and did not see the PO number as an option to choose.
View ArticlePO number as a data field option on the check stub template
Can you please include the option to include the PO number beside the invoice number on the check stub.
View ArticleForum Post: RE: Sage 50 Integrated Payment Options
Paya sucks! I have the hardest time with it. The transactions go through, and money gets into the bank, however, the payments do not post to the customers account. They don't get posted ANYWHERE into...
View ArticleForum Post: RE: Form 941 not opening. Anybody else having this problem?
Hi larryrta , I see that support has tried to reach out to both you and NITIN MOHAN . In your case, they've been trying the number ending 5xx-xxx-2009 and perhaps not been successful? Please send me a...
View Article