David Beard and Jeff Richards will be available online to help customers & our reseller partners with technical questions, perhaps brainstorm ideas for deployment, seek advice on marketing & sales + almost anything else SageCRM Drop in via Skype or dial…
I am doing my first ever credit card reconciliation in Sage 50 but when I clear everything it gives me an unresolved amount which is the same as my opening balance, Outstanding is 0.00.
I saw a previous post that said to adjust the opening balance to…
We had an order that would not process because the credit card was expiring in 17-days. Is there a setting that is triggering this and can it be changed or shut off?
Our credit card processing service had a technical error communicating with our accounting software back in February. Sage Exchange gave us an error when processing a credit card transaction and didn’t give us an approval code. I processed the transaction…
We very recently acquired a credit card account and I am doing the account recs on the credit card account thus far without issue... until now (we only have at this point, 4 credit card statements.)
My question will be: should I just uncheck "Save Transactions…
The 1st January 2018 Sage 50 US Payroll Solutions Update was released today, December 19th 2017
This update contains Federal and State tax formula calculations for the 2018 calendar year reported through December 13th, 2017 . To receive this update…
I wanted to pay the credit card and instead of writing the amount of the payment in the "Amount payment" section, I put it in the "additional fees and interest" section instead, the one just above. So instead of paying my credit card, I owe twice the…
I set up PayPal as a credit card in Sage 50.
I made a purchase using PayPal.
Having made the purchase via PayPal, I followed up with making a payment to the credit card, i.e. PayPal, for the amount of the purchase.
This is what I've always done…
I used the "Pay Credit Card Bill" feature in the payments window. In error, i entered the wrong date. I went to change it, but I keep getting a message no data? How can I fix this? Why does Sage do this?
I'm a convert from QB Online. I hope someone can help.
In QB I was able to set up recurring CC payments that automatically charged my customers card, then emailed them a sales receipt. Is there a way to perform that or at least something similar in…
We have an issue where we have a completed invoice that was paid for and the product was shipped, and now the customer wants to make a return and have the funds credited back to their card. This seems pretty common scenario but is one that is rare for…
Hi there,
I have a question about receiving/recording payments made by Visa/Mastercard. Someone previous to me has set up Sage to receive payment using the credit card feature with no discount fee, as the fee is only deducted monthly and it varies significantly…
I am really struggling to understand how to record purchases I made with the company credit card into Sage 50.
For example, I went to Walmart, I purchased $20 of office supplies, $30 of marketing supplies and spent $10 on some items for myself. I paid…
Hello,
We are looking to restructure our Credit Card Payables process. Currently we enter a voucher to a Credit Card Vendor and pay it through the AP that way. We can continue to do that if we can get a decent transactions download that can be easily…
Hi,
After some research on the internet and here on the Sage 50 forums, I have set up PayPal as a "credit card" that we use to make payments to vendors, with the following linked accounts (please note we do NOT accept payments from our customers via…
It has come to our attention that some of you are struggling with getting your Level 3 credit card transactions approved when using Sage Payment Solutions and Sage 100. In order to ensure your success, here are a couple of things you will want to remember…
I have a task to setup a AUTO SHIP process by which a customer can setup a standing order that will ship each week, or month or ?
When I run the auto generate order selection it will generate the order but will it also automatically charge the credit…
South Bay Landscape Company is currently seeking a qualified Special Projects Estimator/Project Manager to join our team.
This position requires an understanding of the complete bidding process of landscape installation or renovation of projects along…
When trying to process the Create Revalation batch in General Ledger, the Batch Description and the Process Botton are not accessible.
We are using Sage 300 ERP 2014 , PU3, Microsoft SQL.
Any ideas?
The 2nd January 2016 Sage 50 US Payroll Solutions Update will be available the afternoon of January 26, 2016. This update includes 2016 payroll tax tables changes to the State and Local Payroll Tax calculations for the District of Columbia, Maryland,…
How can a Sage 300 consultant be notified of updates and hotfixes when they are released. I subscribe to the forums. Can we have every Sage 300 version release, update and hotfix come with an announcement from Sage?
We run a repetitive invoice which includes credit card information. When we run the sales journal we uncheck Perform Credit Card Processing. The sales journal errors out and indicates that an unauthorized credit card transaction was found.
Any thoughts…
HI,
My boss has been using his personal c/c to do purchases. He recently switched c/c companies. He paid off the old c/c, but in the books it still shows a CR in 2138 Credit card payables.
I am thinking that I may have to do a GJ entry to correct…
