Forum Post: RE: ACT! Link for PT 2012 & 2013
Thanks Kathleen. I'm just trying to get my computer back to where it was before I was forced to upgrade my operating system from a perfectly running XPPro to 7 I'll see if I can find the ACT! link...
View ArticleForum Post: RE: Ending Balance DId Not Carry Forward
Hi, For balance carry-forward we need to use the special (Opening balance)document type. Using this document type we can post the one-side entry, it ill allow to post the transaction, the respective...
View ArticleForum Post: RE: Ending Balance DId Not Carry Forward
We offer data repair services also. Best Business Strategies 800-898-3877
View ArticleForum Post: RE: transfer vendor credit memo
Since it has not been used, simply change the name. The program will not care who you credit when it is not linked to another transaction in the system. When you go to pay, the negative invoice...
View ArticleForum Post: RE: Sage 50 Premium or Pro?
Hi Jane, Currently we have three versions of Sage 50; Pro, Premium and Quantum. Quantum version has more features and functions compared to Premium or Pro. You can review these feature on this link...
View ArticleForum Post: RE: Sage 50 Accounting - multi company
Hi Mohammed, You can have multiple companies in Sage 50. To create a new company just select File, New Company.
View ArticleForum Post: RE: Table structure in Sage 50 Accounting database (formerly PT...
I'd like to learn more about the tables also. Isn't there a direct and knowledgeable source to learn about this valuable information?
View ArticleForum Post: RE: Intelligence Reporting - Excel 2003 or above...
Hi Mitch5280 At the moment Intelligence Report is supported on Ms. Office 2007, 2010 and 2013. There are COM Add-ins configured in Excel during installation, these Add-ins may not be supported in...
View ArticleForum Post: RE: Aged payables differs with GL account
Hi JPHart Check Accounting period set on Dashboard, it is possible you have it in prior month.
View ArticleForum Post: RE: Table structure in Sage 50 Accounting database (formerly PT...
Check the data dictionary PDF found in MANUALS folder of the program installation folder. Sales order tables are tsalordr, tsoline and few others starting with tso.*
View ArticleForum Post: RE: printing bar codes on forms
Hi BGGG May be you can use Fonts from your scanner. Check manufacture website if they offer Fonts you can download. Or if scanner does come with Installation Media review its user guide on how to...
View ArticleForum Post: RE: Aged payables differs with GL account
Or is it because the GL account is as of the end of the month, and the aged payable is effective the current day/date?
View ArticleForum Post: Block Customer
Hi, I'm Using Peachtree Accounting 2012. I need the system to prevent the user from creating new sales invoices for the customers who have receivables over 120 days. Is there anyway to do that???...
View ArticleBlog Post: Business Success When It’s All in the Family
Running a small business can be difficult enough. It’s even harder when you add family dynamics to the mix. Just ask the producers of CNBC’s “The Profit” or the Food Network’s “Restaurant Impossible”...
View ArticleForum Post: Issue with 2014 and 2015 Sage 50 Premium Accounting not fully...
I have had an issue, since the 2014 version of Sage 50 where Sage 50 Premium Accounting will not load properly on new, 64 bit, PC's (see other post "Issue with Sage 50 Premium 2014, 2015 on 64 bit...
View ArticleForum Post: RE: Issue with Sage 50 Premium 2014 and 2015 and 64 bit PC
Hi itdir, Its possible installation never complete, or some files were not installed correct. Click here for more details. Try this on one 64bit OS computer. Download new install files from this link...
View ArticleForum Post: RE: Issue with Sage 50 Premium 2014 and 2015 and 64 bit PC
Unfortunately, I have already done all of this. I have also spoken to several Tier I technicians and a Tier II technician and the Tier II technician has concluded that we are one of a growing number...
View ArticleForum Post: RE: Block Customer
Ooops - You are on the Canadian site. Go back up to Support Community above and click on Sage 50 Accounting US.
View ArticleForum Post: RE: Block Customer
Moving this post to the Sage 50 US Support Group. Thanks, Derek
View ArticleForum Post: RE: Block Customer
Hi KYN, At the moment it is not possible to block Customer with Receivables over 120 days. There is a notification alert you can configure to pop up when user if trying to enter new Sales Invoice, but...
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