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Just released: Sage X3 v12.0 1099 2022. We're thrilled to let you know that the Sage X3 v12.0 1099 for 2022 is now available to download from the Sage Knowledgebase. Head to Knowledgebase article Download Sage X3 Version 12.0 1099 2022 to download…

For our Sage Fixed Assets—Tracking customers, version 2.1 of the Sage Fixed Assets Scanner app is available in the Google Play Store . This release includes maintenance updates and a customer-requested enhancement to filter the Asset List by New, Found…

I would like the ability to add new SO lines in Shipping Data Entry. Reviewing SO Options, Shipping Setup Options, and Shipper ID Maintenance, I don't see a setting that would allow that. Am I missing something or is there some other way to do it? I…

Can someone please help me how to this question. Page 615 #memo 11 . What type of journal would this be? please help

Can someone please show me how you do this question. I messed up on this question because journal entry should say J72 instead of J70. Please help me

We are network cabling contractors using Sage 100 with Job Cost and lost our Sage 100 support person. We have a CPA, but need someone for quarterly/year end closings. Located in Orange County, CA near John Wayne Airport. Any referrals would be appreciated…

Hi All, I entered a bank USD entry with the wrong USD to CAD rate. This is messing up the balance of the clearing account and so I would like to reverse the bank entry and re-enter it with the correct USD to CAD rate. However, the bank entry is now…

Using my Sage 50, Is there a way to enter recurring deposits or expenses for each month? I have deposit the occur each month same for expenses. Hope there is a way that I do not see. Thanks

Bonjour J'essai de rentrer une transaction 2 ans en arrière dans le journal général de Sage50 et ne veut pas le faire... comment faire? English version :) Hi i try to enter a 2 years old transaction by the general journal and SAGE won't let me…

Hi All, My colleague, who somehow believes slowly entering the entries manually is the best way to do things, told me if I import entries from excel templates something is going to be wrong. Is there any truth to it? In particular, he mentioned that…

While I am doing my account rec, no other users are allowed to work in Sage 50 Remote Data Access. Is anyone else having this issue? Is there a fix? We did not have this issue until we switched to cloud version. THANKS!

I think I found a Sage bug. I had two accountants who got vague Stat99 errors when trying to run the Stock Accounting Interface in both V11 and V12. Users with identical functional profiles and roles did not get the same errors and could run the SAI…

I've been using c# to insert customers, now I'm trying to insert an order, I don't get any error but it don't find the order, I reasearched needed values but maybe I'm missing something int TaskID = (int)oSS.InvokeMethod("nLookupTask", "SO_SalesOrder_ui…

the Peach Tree software we are using is pretty dated I believe 2011. We receive statements monthly from the bank for a large equipment financed loan. The accounts used in setting up the loan were Note payable to the bank; Interest Expense, and the other…

HI, I have a HOW TO question. Is there any way to automatically create a Purchase Order from a Sales Order when certain items or drop ship items are on the Sales Order? Has anyone done this or is this core functionality? Thank you. -Robyn

Hello, we have the requirement to allow negative NET pricing on certain lines on Sales Orders, Deliveries and Invoices without using the discount fields. I've been able to enter a negative amount on the GROSS price for a line item, but then Sage makes…

Previous CPA transferred a contra-asset account as a accounts receivable amount with a balance forward of approx 16k. I created an other current asset - as the contra asset is not an option and switched the balance forward from the accounts receivable…

Hi, Is anyone using dimensions on Control Accounts? Are you experiencing any issues processing transactions, matching, etc. Thanks,

So i came into the office today and started to do some sales invoices. Maybe after i posted three invoices i noticed that account period was still stuck on 20. It should of been 21 due to it being a new month. So i went to switch account period, clicked…

The manual matching process allows the creation of a journal entry to clear small open items when the MTC parameter and automatic variances are setup. This process is working, where I can manually match a payment and invoice where the variance is under…

There is a customer who paid by foreign currency. Normally, their sales is in Canadian dollars. But this time, they paid by US currency. It is supposed to be $100.00 canadine. But they paid in $80.00US dollars. Then, we deposited $80.00US into our US…

I'm using peachtree 2009 accounting. I have a issue with peachtree. I can't save sale/invoicing record with one of customer id. It can save using other customer id. This issue is occur only with one customer id name. Please help me to solve this issue…

I have a Closed work order that is still showing a quantity in the "Qty on WO" field (timInventory.QtyOnWO). I see it when i look at Explore\Inventory view. I've looked at the two previous WO for the same part and there was no issue that I can see and…

Hi, I'm helping out a freelance writer who recently published their own book. I'm a bit lost as to how to treat the transactions in that most of the inventory (i.e. books) arrived around mid-December. The majority of expenses were incurred in 2018…

We have several jobs/contracts with allowance items, that once fulfilled we like to no longer have posting to that cost code or extra. Is there a way to block or at least get an error message that a particular cost code or extra on a particular job is…