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Forum Post: Peachtree Quantum 2010 suddenly giving a "not a valid company" error

Apologies if this is the wrong forum for this. I've become the go-to guy at the small company I work at for computer issues, and this one has stumped me.  Occasionally, a computer operated by by the...

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Forum Post: Need Time Ticket to report to Job Cost

I have searched and hunted through Sage 50 reports and can't find it.  Using time tickets to differentiate billable/nonbillable hours and per job for construction costing.  None of the payroll reports...

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Forum Post: Construction Account Customer Billing Methods

New account, this one we will doing all quotes, billing and job costing ect for client.  They have several jobs already in progress, some billed some not.  For those I have not completed a...

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Forum Post: BUG REPORT: Account Register report does not reflect changes to...

Steps to reproduce: 1) Enter a deposit to the cash account within the current accounting period. Note the date. 2) View the Account Register 3) Drill-down to the deposit you entered, change the date,...

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Blog Post: Give Your Business a Fourth Quarter Boost

With just a few months left until 2014 closes out, some of you may be in a “last quarter” crunch. It’s not unusual to feel the pressure of meeting sales goals, finishing up a project, or achieving...

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Forum Post: .Net SDK Unit Of Measure

Does the current .net sdk support unit of measure?  I am using the InventoryItemFactory and I don't see any references to UOM.  There is a post from a year ago stating the sdk does not support it, has...

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Forum Post: Sage 50 U.S. Edition obsolescence policy

You must be on the latest version of Sage 50 and have a current Sage Business Care plan in order to have access to any payroll features or functionality. Please review the dates below for obsolescence...

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Forum Post: RE: Inventory Valuation Report - Get Item Value for Crystal Report

Hi Miguel, Since your question is about Crystal Reports, I am going to move your post to the Crystal Reports Group so that other users of this software will see it and be able to offer their thoughts...

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Forum Post: RE: Populating lists of services and cost codes in the time and...

I am having this same issue.  Jobs, Customers, Employees are all set up.  Set up Activity Code ID, but nothing shows in drop down box on Time Ticket entry if I use Service or Labor, only Activity Item...

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Forum Post: RE: Accounting periods problem/question

Thanks a lot for your quick reply! From what I have learned is once the year its closed, you cannot modify any of the previous transactions or add/remove any ? Am I correct?

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Forum Post: RE: your database engine on computer *name* is unavailable

Make sure that firewall of both server and shared PC are turn off.. well thats the basic solution, God bless.

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Forum Post: RE: Accounting periods problem/question

Correct, you will be able to view only.

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Forum Post: RE: Billing Journal

Hi adchem1285 , Try Sales Journal Report under Account Receivables. You can change date on the report. If your General Ledger account structure uses departments, you can also use General Ledger...

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Forum Post: RE: Billing Journal

Hi JSelemani, Unfortunately in the conversion everything doesn't get everything over so we basically have to start from scratch. But everything is all goofy. We have no inventory and can't pay vendors...

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Forum Post: RE: BUG REPORT: Account Register report does not reflect changes...

Hi @Bill Bill Matthews , I was not able to reproduce above issue. May be you can check settings under Options Global, select General Tab, make sure to check "Update reports automatically when records...

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Forum Post: Sage 50 US Phone Support lines will be closed on Tuesday Oct 14,...

You can still access Chat Support through Sage Customer Portal via web address https://customers.sagenorthamerica.com/ -OR- If you have valid support plan,  within the program by clicking on Help,...

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Forum Post: RE: .Net SDK Unit Of Measure

Hi Kraig, Since your question is about .Net SDK, I am going to move your post to the Software Development Kit Group so that other users of this software will see it and be able to offer their thoughts...

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Forum Post: RE: Construction Account Customer Billing Methods

Hi SherriL, You cannot apply payment to a Quote or Sales Order. Instead, you can convert them to Sales Invoice, then using Progress Billing, you can invoice either by percent of Completion or manually...

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Forum Post: This report design has more than 255 line definitions in the body...

Hello, I am relatively new to Sage50, less than four months.  We have internal financial statements that we require be put together monthly.  The previous individual had to cut our financial report...

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Forum Post: Why do I have to open then save existing transactions in order...

I have struggled with this for so long and am just now finally frustrated enough to try to find an answer... Every month I upload a group of transactions into Peachtree from a CSV file - these are all...

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