Forum Post: Subtotals in Cash Journal Report
I have selected all of the items that I wish to appear in my report. Now I would like for it to subtotal by the payment method. For instance, I have 3 customers that paid with checks and two that...
View ArticleBlog Post: Hello fellow Sage Citizens!
Starting next month, the new blog Support Insights will be written by three customer support analysts: John Parr, Melissa Estrella, and John Selemani. As a way of introducing ourselves, each of us...
View ArticleForum Post: need to reinstall
I was running my Sage 50 Complete 2013 from an external drive for the last several months as I travel frequently. My external drive got a virus and I cannot connect it. I wanted to uninstall it from...
View ArticleForum Post: Adding Fields to Invoice Screen
I'm trying to add the "Shipping Tracking No." field to the input screen on invoices. It allowed me to add the field to the printed invoice but I cannot find a way to add that field to the screen. Any...
View ArticleForum Post: Default Email Message
Is there a way to permanently change my default email message to read as I wish. It is annoying to constantly change this every time I have to send an invoice, purchase order and so on. Thank you...
View ArticleForum Post: what is the best way to record deposits? Journal entry or receive...
Hi, I am very new to sage. we are a non profit health center. most of our checks are from insurance companies. I would like to know what is the best way to record my deposits? should I add every...
View ArticleForum Post: RE: Best Way to get "help"
Hi ganeuroandspine You are in the right place, and we can read you. Feel free to post any question, visit to ask questions and share product experiences, tips, tricks, and suggestions with colleagues...
View ArticleForum Post: RE: Question although it doesnt look like anyone reads this.
Since this question relates directly to Sage 50 US, I am going to move it to that Support Group so that other users will see this post and be able to offer their thoughts and insight. Thanks, Derek
View ArticleForum Post: Reconciling Accounts
Hello, The company that I just started working for, switch from using MAS 90 to Sage 50. I had to input all the information from the beginning of January 2014 until now. I am trying to reconcile my...
View ArticleForum Post: RE: System Generated Customer Event Log - Not Working
Hi JSelemani, Thank you for your reply! I will try this later today when I get Sage all to myself. A couple of quick question though. If I follow the process described in the link, will it: 1. Create...
View ArticleForum Post: RE: System Generated Customer Event Log - Not Working
EVENTLOG.DAT will be recreated next time you select to open Company, make sure to select Yes in the pop-up screen. This file will be empty, but once you complete steps indicated in above Article, logs...
View ArticleForum Post: RE: Reconciling Accounts
Hi Liz P. Since some transactions are in prior periods, use Beginning Transactions within Account Reconciliation window to enter all outstanding transactions. These transactions will not be posted...
View ArticleForum Post: RE: Table structure in Sage 50 Accounting database (formerly PT...
Sales orders are stored in the JrnlHdr.DAT table. IDNumber field has the Customer ID & ShipToName has the customer name. SO rows are stored in another table.
View ArticleForum Post: transactions posted to the General Ledger from Sales Invoice
Dear Sirs, I have a question for Sage 50. When enter a product sales invoice, the transactions (records) posted to the general ledger are one for every row (item code) of the invoice. If account ID...
View ArticleForum Post: RE: transactions posted to the General Ledger from Sales Invoice
No, the detail of each line is posted separately. You would have to consolidate them manually yourself if you need this feature.
View ArticleForum Post: RE: Creating Invoices through SDK
Hi, I am using 2012 too. I need to upload daily sales to Sage? I want to know how can I created a sales invoice and populate transactions to specific ledgers? can anyone guide please? Thanks
View ArticleForum Post: inaccessible due to its protection level
Hi, Why I can't fine the Create() in the SalesInvoice in my SDK? This is what I am trying: SalesInvoice sales_invoice = m_companyContext.Factories.SalesInvoiceFactory.Create(); but getting:...
View ArticleForum Post: RE: Sage 50 Quantum
You can easily create a roll up financial statement with the standard financial statement designer. The knowledgebase article How to create a rollup financial statement explains the process. If you...
View ArticleForum Post: RE: what is the best way to record deposits? Journal entry or...
I would use Receive Money, not general journal entries. You will have much better reporting that way. And you can use Select For Deposit to group individual receipts into one deposit so that bank...
View ArticleForum Post: .NET vs COM
Hi, I would like to ask what's the real difference to consider when deciding to use .NET or COM? When to use .NET and when to use COM? What are the limitations in both? is there any comparison table?
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