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  • Clearing Client Paid Transactions with Sage 50 Cloud, how?

    HI all, Our business has some long term clients, with a huge list of invoices and payments. To prevent the client statement from getting too long, every year we clear the old data, to reduce the length of our receivables->client aged report. We need…
  • Accounts Receivable not Balancing with Customer unpaid Invoices

    Trying to Finalize Historical Data Cant get Balance of Accounts Receivable to Balance with Customers Accounts Have entered Historical Data for Invoice, Customer Report shows balance when check Data Integrity amount entered on chart of accounts for…
  • Starting to use payroll remittance function middle of the year

    In effort to merge 2 separate databases, I've manually re-entered our payroll from beginning of the year. In the old database, remittances were paid through payables module. I would like to change this going forward and use the remittance function instead…
  • Merging two company databases

    I have one company split between two databases, payroll on one, and the daily entries on the other. It's been this way for many years until our controller, who handled payroll & taxes had recently passed. Our accountant has adjusted one DB to reflect…