I am considering purchasing Sage 50 from Amazon for my business. We are a contractor / manufacturing business and I had used Quickbooks for 15 + years and they no longer have the version that I was using, and there new version is extremely costly.
I…
hello guys
i have a problem with period closing we changed the currency to 4 decimals to add 0,0004 so i can match correctly
after that we try to close the period and i get this error in trace
here is what i changed in currency
i tried…
Anyone here able to install Sage Simply Accounting Pro version 9.0 in windows 10?
If Yes how did you do it anything you tweak to make it running or added a software for it to run in Windows 10 environment?
out of nowhere when i try to enter an inventory item either in quotes or orders peach hangs for 10 seconds. this started in wondows 10 but
i have checked 4 machines running both win7 and win10 in single user mode and all machines are behaving the same…
Is any one having issues with the new 2024 YTD totals on salaried employees. I have a few, but not all salaried employees, that are taking the last P/R of 2023 + the First Payroll of 2024 in the YTD totals?
Is there a support email for sage if we are using Sage Accounting? Or are we stuck using the forums? I've purchased Sage Accounting / Cloud, but the migration tool is not compatible with CAB files. I have emailed '[email protected]' but received no…
How can I input them for that specific year if an investor uses his credit card to pay for a company's software subscription expenses but they are still not recorded in the books and taxes have been filed for that year?
How do I enter the transaction…
Hi everyone.
I recently started using sage because My QuickBooks stopped working.
I am currently going through my past transactions and I am Trying to organize the transactions and i am having a difficult time with the categorization.
My problem…
Our yearly Insurance for our fiscal year October 1, 2023 to Sept 30, 2024 is a total of $4000.00, that is paid in 3 instalments ($1333.33) on Oct 1, Nov 1, and (1333.34) Dec 3.
In previous years, our old accountant (now retired) had set up a reoccurring…
I need to apply an initial prepayment of 30%, a 2nd prepayment of 40% and final prepayment before shipment of 30% but I only have one product, quantity of one and if I apply the first 30% and create an invoice for the second and third payment it cannot…
We have an issue where some suppliers included on the payment proposal need to be paid with one check for every invoice and some don't. It seems like the only option available for this is on the payment proposal ("one item/payment" check box), but this…
I can't use the new Outlook program on my Sage 50 accounting program, although I have been using the "old" Outlook for several years. The invoices and POs that I send on the new Outlook are not successfully transmitted. Is there a fix for this problem…
I am new to Sage.
I have a customer over paid $10000. via wiring fund in. They don't want a refund. I know how to log in in QuickBooks, but have no idea how to log it into Sage 50 as a credit for the customer.
Can anyone help?
Thanks!
Yi
Hello. Is it possible to run multiple general ledger detail reports at the same time, but have each account print on a separate page? I have to run up to 14 reports each month for 60 clients and if I could run 60 reports each month instead of 840 that…
How do you enter a transaction when an employee charges personal transactions to the company credit card? And what GL accounts should be hit? I usually just put them into the General Ledger. Also, when they pay the company back (let's say with a check…
I received an email message from Sage Collections (noreply address) that I have to update my credit card account information. When I follow the link, I get the following message:
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Error
undefined is not an object (evaluating 'r.scrollIntoView…
I am trying to figure out why I cannot connect our Royal Bank PayEdge account (formally WayPay) to Sage accounting.
I keep getting an error code when I am prompted for the Sage login information from PayEdge. The SAGE company is set up as shared and…
How would I go about transferring a credit balance from one Vendor to another in Sage?
We work with a Vendor that has a Concrete business and a lumber business and our records have each of these subdivisions as a vendor in Sage. Currently we have a…
Hello, I am trying to integrate Sage into a clients application. I was following along with the setup guide for Sage accounting. I created all the profiles necessary but when I go to authenticate through postman into a created app I get a auth error and…
