Forum Post: Field Population - Sales Rep
I am having a hard time trying to get the Sales Rep field to populate on my Sales Orders and Invoicing. I have even tried customizing the field. Does anyone has any suggestions.
View ArticleForum Post: Accounts Receivable Default GL
My Accounts Receivable GL Account is defaulting to an inventory account. How do I change this?
View ArticleForum Post: How do I create a Performa Invoice?
I need to send an invoice to a prepay customer. Can I create a performa invoice without relieving inventory? Thanks
View ArticleForum Post: RE: How do I create a Performa Invoice?
I create a quote then create a form through quotes. This way it doesn't touch inventory or my open orders.
View ArticleForum Post: Installing Sage Software on new computer
My laptop is having issues & I just bought a new one. I have the downloaded 2014 Update saved on a file but not sure how to put it on the new computer. Do, I just copy the file ( Sage50_2014_1)...
View ArticleForum Post: Sage Peachtree Complete Accounting 2012
I needed to re-install the above product as my PC was corrupted and had to be reformatted. At the middle of the installation process, it got terminated and it won't re-install again. Error message...
View ArticleForum Post: RE: AP checks - the very left edge of my dollar amount is missing
Have you tried changing the field's alignment? Double-click the field and set the Text Alignment to Center.
View ArticleForum Post: I want to downgrade back for Sage Complete 2014 to Sage Complete...
I'm not thrilled with the 2014 version & would like to go back to the 2013 version. Now is a good time for me to do this because my laptop is on the verge of death & I just bought a new laptop...
View ArticleForum Post: RE: Installing Sage Software on new computer
If you are a Business Care subscriber or have purchased the 2014 upgrade, you can install 2014 on the new computer and skip 2013 entirely. Just put the Sage50_2014_1 folder on a flash drive or burn...
View ArticleForum Post: RE: Field Population - Sales Rep
If you go to Maintain Customers, select a customer, and enter a sales rep on the Sales Info tab, that sales rep ID will automatically be entered on sales orders for that customer. When the order is...
View ArticleForum Post: RE: I want to downgrade back for Sage Complete 2014 to Sage...
The first time you opened your data in version 2014 it forced you to make a backup at the beginning of the conversion process. If you still have that backup you can restore it after installing 2013....
View ArticleForum Post: Serial Number
I ordered my Computerized Accounting with Peachtree 2012 received it through the campus bookstore. There is no serial number on the CD. No serial number on my bood invoive email. NOBODY is answering...
View ArticleForum Post: RE: I want to downgrade back for Sage Complete 2014 to Sage...
Well, I don't have that one but it appears that I have one from a couple of months before installing 2014. But if I install 2013 from the disk & use the backup from before I downloaded 2014...
View ArticleForum Post: RE: How do I create a Performa Invoice?
I create a quote then create a form through quotes. This way it doesn't touch inventory or my open orders.
View ArticleForum Post: RE: I want to downgrade back for Sage Complete 2014 to Sage...
Hi Nedra, You would need to re-enter everything manually from that backup date forward in order to revert to 2013. In order to install on your new computer you would copy the Sage50_2014 folder on...
View ArticleForum Post: RE: Accounts Receivable Default GL
Hi Tamika, If you just change the Accounts Receivable account on the invoice screen it will default to that account from that point forward. If you are unable to see the A/R account box on the...
View ArticleForum Post: RE: I want to downgrade back for Sage Complete 2014 to Sage...
You might be able to export the March - Current transactions and import them into your 2013 data. Importing is one of those things that is usually very easy or very difficult, rarely somewhere in...
View ArticleForum Post: RE: Accounts Receivable Default GL
Tamika, You should also keep in mind that, since the default is set simply by saving a transaction, that means at least one invoice has been posted with the AR account set to inventory. The easiest...
View ArticleForum Post: RE: Maximum Usage of Serial Number Error
Here is a link to the knowledgebase article that will give you step by step instructions for correcting this problem. http://kb.sagesoftwareonline.com/app/answers/detail/a_id/19089/
View ArticleForum Post: RE: I want to downgrade back for Sage Complete 2014 to Sage...
Thanks Steve, My new computer is Windows 8. So I do have another question. Since the 2014 file is just an upgrade do I need to install the full version of 2013 then move the files from the old...
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