I am wondering if there is a way to change the linked account for vacation paid out through the payroll module. I have setup different payroll accounts to decipher between employees that work in the office versus employees that are instructors. When I…
Bonjour, j'ai fait la dernière misa à jour, et depuis cette misa à jour je ne peux plus faire de copie de sauvegarde, à chaque fois que je veux en faire une, on voit que ça veux travailler mais il ferme et aucune copie ne se fait! Et oui je ne sauvegarde…
I have manually entered our employees vacation and PTO hours since there is no way to have them accrue on an anniversary date. When we pay them for vacation or PTO time it doesn't reduce the remaining hours available. There has to be a way for this to…
Hi Everyone,
We have a new employee and her Sage keeps opening windows up on her second screen and not on the larger screen she is working on. She keeps having to drag the window over because she is working on a small laptop and cannot read anything…
I was recently added as a user on Sage 50 premium CA and we have discovered that anything I post/enter is not updating/transferring to the other users and vice versa.
We have installed the new update and refreshed multiple times, but nothing seems to…
Hi All,
I created a new folder from the front by using authorized Admin role access. But am not able to get full access rights to the newly created folder. it giving me an error while accessing the folder.
needed suggestions on how to get full access…
Hello, I am being asked
Where would we find in SAGE 50 to switch from a monthly accounting cycle to what is referred to as a 4-4-5 accounting periods?
Any assistance with this would be greatly appreciated.
Thank you,
Dave
Bonjour, je passe des chèques fournisseurs manuels à chèques imprimés, je voie que le nombres maximum de factures par chèque est de 36, j'ai des fournisseurs qui ont 200 factures par mois il y a t'il moyen de ne pas être obligé de faire 6 chèques pour…
'Pac complete' as an overall function does not allow smaller units to break into larger units when needed for picking. Those smaller units need to be made manually available (or already available). Our orders need to be shipped in cases and pallets. Pallets…
Currently when product is received into X3 to any location it is tagged with a receipt date. This is the date that travels with the product and drives the FIFO order for each product.
Is there a way to manually FIFO inventory to give more versatility…
It seems that X3 defaults to some form of FIFO. Is there any documentation that goes into detail how to control this feature? A specific example of what we are trying to do that relates to full pallet product pulling.
We have X3 set up to pull full…
Good Afternoon, Initially, I created a storage volume on X3 and defined an access code for this volume, so that when a file was attached to that function, it automatically selected for the folder corresponding to the function.
The result I got was,…
When I open Payroll settings I get the following error:
A Managed exception was caught. The error is 'Exception has been thrown by the target of an invocation. at System.RuntimeMethodHandle.InvokeMethod(Object target, Object[] arguments, Signature sig…
I've had Sage 50 Accountant Edition for many years & used to be able to open more than one sage file at a time, for example, have my file open as well as my client's file. Today, I am unable to open 2 at one time. Why?
Client migrating to new server, Winsows 2019 with Sage 300 2020. Existing server is Windows server 2008, running Sage 300 2016.
On the old existing server, Sage uses Windows authentication for many users.
On the new server, when I try to change the…
The program was moved to a new server or server was upgraded - issue I have is after I log in and do a checkrun, when I try to get back in to do something else other than look at a report - if I try to do a journal entry or drill down into detail from…
I have Sage 50 Premium Accounting. Every time I close out it asks me to upgrade to 2020. How do I stop this from popping up? I do not want to upgrade, I'm retired do not need a new version.
Hi All,
I am facing this issue very often as I was unable to click 'Record' to print Payment voucher for one of the payment entry type and sometimes, with few transactions under this payment type as well. I am using V11 of Sage X3.
I tried to set…
Using Sage 50 2018 on my personal Laptop. My professor has requested that all reports be in Bookman Old Style font. When I went to change the font, the Bookman options were not available. The option is available on the version we have on campus. How do…
I have reviewed the information but have not found anything that can help me set up companies.
I know that if I have two companies say A and B and their books are maintained separately in Simply Accounting 2010 premium that I can consolidate the two…
I am trying to figure out how to make the Phase field in AR for Invoice Distributions functioning since clearly when setup originally that was not completed.
I understand that this has to be done in GL > File > Company Settings > Custom Descriptions…
