• Downloading invoices to Sage 50c

    Trying to download transactions (invoices) from Sage Accounting to Sage 50c desktop and getting a red X with nothing in the downloading summary Getting different answers every time I contact support Is this feature not available anymore?
  • Need some help with possible data inconsistency

    Hi Everyone :), First time here so please go easy on me. I am in charge of IT at this institute and yesterday my CFO called me and said that the accountants told her about a wrong entry that has been made couple of years back (3). the entry is…
  • Can not open last company files

    Hi, I'm somewhat desperate and trying to access my company files. I'm on Windows 10. and company records are stored in an external hard drive. The last time I worked on the files was about 10 days ago. I tried restoring from Backup but the message…
  • EFT - missing transaction in A/R

    I am new to EFT transactions so as a test I created two transactions (one each for two customers). I received two payments under the receipts Journal and used the Pre-Authorized Debit as a method of payment with receipt #s CP1 and CP2. I then exported…
  • Starting a new Company

    I just recently was hired at a new company and they have changed software systems a few times and now they want me to set-up Sage but want me to import all the history using a CSV file. I am not tech savvy and was wondering if someone could help me out…
  • How can I have simultaneous access to a single company file in real time?

    Hi I'm a It guy trying to get my employers Sage 50 Accounting Multi-user set up to run off an single company file.......in the past trying to run and save from several users and computers in real time has caused some discrepancy's in the database. For…
  • Scrambled data exported when using ODBC data connection in Excel for Vendor Banking information table (tVenDP)

    When using the Open Database Connectivity ( ODBC ) in Excel to extract banking information of vendors ( table: tVenDP ) from sage data base, couple of fields spits out scrambled data (fields: sBankNo, sTransitNo, and sAccountNo). We think it might be…
  • importing invoice/transacton into sage.

    I see that there is an option under file>import/export which lets you import .csv file of transaction into sage. we are using third party application to create invoices but to do the accounting we have to import the invoices into sage. I just need to…