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I have processes showing up in the master console that don't exist on the system. How do i get rid of them in the master console? They are both country code maintenance programs

We have Timeslips 2017. This issue is actually happening no a few clients. We have noticed that sometimes especially if a client is running a credit that the amount due works out correctly in the Accounts Receivable List, but when an invoice is generated…

Hi, Has anyone come across the need to post Sales to the General ledger by Customer and if so how was that accomplished? Thanks

Hi I am hoping to delete several hundred inactive vendors that show "outstanding checks" even though the checks are officially cleared. Either bank rec was not being used 4 years ago or Sage changed something and only the last 4 years of checks show…

Setting up new company and in the process of uploading company vehicles and equipment. The company has numerous pieces of construction equipment as well as multiple vehicles. Within the "Equipment Module" is there a method for specifying whether the item…

after running bills and putting them in proof, bills no activity or balances are included in the proof list. I'm sure it's just a setting someplace, but I'll be darned if I can find it. thanks

We just closed out June (end of our fiscal year). The Imported journal entries that were provisionally posted to the July GL in June do not appear on the July GL now. , Do I need to rekey them or is there a way I can get them to appear in the July GL…

I just updated from Sage 50 2016 to Sage 50 2017. In the payments module, I had a USD bank account selected with the proper USD cheque number displayed. When I select a vendor that is paid from the CAD bank account, the "From" switches to the proper…

In the old Timeslips V12, you used to have to purge your billed transactions at the end of the year. Do I still need to purge the billed transactions in Timeslips 2017 at the end of the year?