Announcement!
This is a notification for product news or an alert. If you have a question, please start a new discussion

Announcing Sage 50 2020.0 download

What’s new in Sage 50 2020.0

  • New options for pay periods
  • Ability to save a company logo to the database
  • Transactions in a new calendar year
  • Improved readability of reports

For more detailed information about this release, see the What’s New available with the download.

Download and install this update

Important: If you use third-party products that integrate with Sage 50, check with the vendor of your third-party product to ensure their product is fully compatible with this release. If you integrate with other Sage products, check with your business partner or Sage to ensure that these components are compatible.

The download is available in KB article 100797.

Need more help?

Visit our Sage City Customer Resources page for additional resources, including links to support options like Live Chat and Online Case submission, the Sage Knowledgebase, Sage University, and more.

Parents
  • I installed the download and now my Aged overdue Receivables Detail report is not aging properly. Current invoices are showing as 1 to 30 Overdue. This is a big problem when you are reporting to your bank

    My emoji is showing neutral when I really want it to show very very frustrated

  • in reply to Sandi Remedios

    You can reset your aging periods by going into Setup / Settings / Receivables / Options. As I recall, current invoices have always shown as 1 -30 days anytime after the date you issue the invoice. Most banks recognize this and are more concerned with the 60, 90 and more than 90 listings.

Reply
  • in reply to Sandi Remedios

    You can reset your aging periods by going into Setup / Settings / Receivables / Options. As I recall, current invoices have always shown as 1 -30 days anytime after the date you issue the invoice. Most banks recognize this and are more concerned with the 60, 90 and more than 90 listings.

Children
No Data