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Bonjour, Les clients ont la possiblité de payer leur facture en ligne. J'ai 2 comptes d'encaissement, soit Stripe et Paypal. Par contre dans les paramètres je ne peux qu'avoir un seul compte de GL associé?! ce qui n'est pas pratique du tout, je dois…

Currently every time I make an entry I need to refresh the document to see the post. It didn't used to be like that and I wonder if anyone knows how to turn it on. ;) Thank you.

Can anyone please help find out ALL the ways possible to search for inventory items using "description" keywords, inside the sales order. Say, there are hundreds or thousands of ID's, there is no way to know or remember them. But the users know the…

Currently we have setup Sage on a new PC but can't seem to be able to configure the 3 decimal points. On the old PC it was working fine. If we log in on the old PC it shows the amount with 3 decimals but if the same user logs in on the new PC it…

Our old year end was February and we have changed to a December year end. So, our current fiscal year will run March 23-December 23. How do I go about making that change in Sage?

Our tax codes are 1: taxable; 2 Out of state; 3 Tax ID on File; 4 Exempt. Tax codes 2-4 should not add tax and 1 should add tax. Somehow 1 and 3 are mixed up. They still say 1 taxable and 3 Tax ID on File, however, when checking someone out on an invoice…

I closed Sage and now when I open it I get the following error message. I didn't do anything different than I normally do. How do I fix this? "Can not open company file .... This data has been updated to a new file format and is not compatible with…

Why does it say a customer has no payment history but they'll have an invoice date, however, there is no invoice for them? It is very confusing when trying to update customers.

I have installed Sage 50 Premium Accounting and also shared the Company. I am trying to invite other users using official company email but the invites are not going through. When i tried Inviting users using Gmail account its working well, What could…

I am setting up a chart of accounts and I want to edit an account number but it is grey out. Not all of them are just a few. Any ideas why?

How to do the red part on this step in Sage 50.

Hi, Can I force a log out of other people who are still logged into sage? I have a licence for only 2 people and now I have 2 people logged into the system. But also I can't even log in as a sysadmin because two people are logged in. I am going to go…

Hello, I am wondering if there is anyway to add an additional column to the selections for the Sales Order List. I need to add phone numbers onto the sales order list. Thanks in Advance.

My Sage 50 was just updated. Now when I open Saage I need to approve the opening with User Control. I know I can turn Account User Control off but would prefer not to. Is there a way to stop the need to approve just Sage 50?

How do I remove vacation and sick leave? Our accrual is based on the hire date not calendar year-end so I need to remove these benefits from payroll. I also do not like that this forces 2 pages for the payroll check stub (thus creating a voided payroll…

I am wondering if there is a way to change the linked account for vacation paid out through the payroll module. I have setup different payroll accounts to decipher between employees that work in the office versus employees that are instructors. When I…

Bonjour, j'ai fait la dernière misa à jour, et depuis cette misa à jour je ne peux plus faire de copie de sauvegarde, à chaque fois que je veux en faire une, on voit que ça veux travailler mais il ferme et aucune copie ne se fait! Et oui je ne sauvegarde…

Sage Over Drive Cloud, I do not use any cloud service. How do I stop Sage OverDrive Cloud from always popping up?

I have manually entered our employees vacation and PTO hours since there is no way to have them accrue on an anniversary date. When we pay them for vacation or PTO time it doesn't reduce the remaining hours available. There has to be a way for this to…

Hi Everyone, We have a new employee and her Sage keeps opening windows up on her second screen and not on the larger screen she is working on. She keeps having to drag the window over because she is working on a small laptop and cannot read anything…

I was recently added as a user on Sage 50 premium CA and we have discovered that anything I post/enter is not updating/transferring to the other users and vice versa. We have installed the new update and refreshed multiple times, but nothing seems to…

Hello, I am being asked Where would we find in SAGE 50 to switch from a monthly accounting cycle to what is referred to as a 4-4-5 accounting periods? Any assistance with this would be greatly appreciated. Thank you, Dave

What is the status on this issue with the recent upgrade?? Its been 2 months and no patches etc..

Bonjour, je passe des chèques fournisseurs manuels à chèques imprimés, je voie que le nombres maximum de factures par chèque est de 36, j'ai des fournisseurs qui ont 200 factures par mois il y a t'il moyen de ne pas être obligé de faire 6 chèques pour…

Currently when product is received into X3 to any location it is tagged with a receipt date. This is the date that travels with the product and drives the FIFO order for each product. Is there a way to manually FIFO inventory to give more versatility…