Forum Post: RE: Invoice printing with Crystal report
You need to link to the Employee file to the JrnlRow table by Employee Record Number so it will pull the employee used on the transaction.
View ArticleForum Post: RE: How to pull previous account reconciliations?
Change the date and click print or go to reports account reconciliations find the date and print. If in an older program, you will have to change the period, then print.
View ArticleForum Post: RE: Table structure in Sage 50 Accounting database (formerly PT...
Look under Help in the program. You can also check the sage knowledge base.
View ArticleForum Post: RE: Query customer receipts by customer type?
Go to the Customer Management Tab Look in the receipt window. Turn back the dates and choose this year. Or chose all take the report to excel and sort.
View ArticleForum Post: RE: Sage 50-2015 and crystal
I'm also using terminal server as well, Crystal 2008, Sage 2015 Quantum on a Windows Server 2012 R2 Standard with terminal services. and have been receiving the same error. I've tried replacing...
View ArticleForum Post: RE: Invoice printing with Crystal report
Thank you so much for your help. I did have to link from the JrnHdr by Employee Record Number to Employee file, but I would never have found it without your help.
View ArticleForum Post: RE: Information on Sage 50 Quantum integration options
Thanks for you answer. Also I would like to know if there is a way to test SDK with a "sandbox" version of Sage 50?
View ArticleForum Post: Issuing a Vendor Statement
Hi, I am new to Sage/Peachtree and have a question regarding issuing a Vendor Statement. My company has a vendor that we overpaid in 2013 per the contract we had with this vendor. Now in 2014, I need...
View ArticleForum Post: One user - receipt printing - Sage 50 crashes
Only for one of our users does this problem occur. I am not sure when the problem started occurring but I do know it was after our upgrade in June. She's running a Windows 7 32 bit system if that...
View ArticleForum Post: PeachTree 2009 Multi User
My computer recently crashed and bought a new one. Fortunetly i backed up my peachtree data. Problem is the new computer always ask Registration number and serial numbers stating that I have used up...
View ArticleForum Post: SOA
Dear All, Is there any way to customize a Statement of Account for a Vendor/Client from Peach tree that has: Company Logo Details per Transaction Right now I'm exporting Vendor Ledger into excel then...
View ArticleForum Post: RE: Information on Sage 50 Quantum integration options
There are a handful of sample companies included with the installation of the product.
View ArticleForum Post: RE: Can someone tell me why Sage 50 shuts down after I print a...
To help isolate the problem, try two things to see if the problem still happens. First, try choosing a different check format. If that works, the problem is a damaged form and you'll need to use a...
View ArticleForum Post: RE: Issuing a Vendor Statement
There is no vendor statement but there are two reports in the Accounts Payable reports that you can use. Try them both and see which one you like better. The Vendor Ledger lists all transactions for...
View ArticleForum Post: RE: PeachTree 2009 Multi User
What version of Windows are you using? What version of Sage 50/Peachtree?
View ArticleForum Post: RE: Can someone tell me why Sage 50 shuts down after I print a...
Which version of Sage 50 are you using?
View ArticleForum Post: RE: Can I add an order form to Sage 50
Sage 50 offers a large selection of forms that can be customized. Please click on the link below for instructions on how to use the Sage 50 form designer http://sge.bz/1smFciE
View ArticleForum Post: RE: SOA
Sage 50 offers a large selection of forms that can be customized. Please click on the following link for instructions on how to add your company logo to a Sage 50 form http://sge.bz/1AXU9xu For...
View ArticleForum Post: RE: One user - receipt printing - Sage 50 crashes
Please click on the following link for instructions on how to resolve this issue Answer ID:42913 Saving receipt crashes the program on a workstation http://sge.bz/1AXUSyX
View ArticleForum Post: More of Accounts Receivable account.
There is existing Account Receivable by default. Can I add more of Account Receivable type accounts in chart of accounts and link this account with certain customers. Please advice on this. The...
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