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Hi, I am trying to make a pdf file of the payroll cheques for my client but when I try to save it from the Reports Menu-->Batch Print/Email-->Payroll cheques, It print single-single cheques but I want to save in one single pdf file with all cheques…

I accidentally clicked the “do not show again” button when printing. How do I get that window back up? When printing I need to print again and the order just disappears

I know how to add attachments to emailed invoices, but I understand all recipients get the same attachment. How do I email invoices, each with it's own unique attachments?

I am getting an error trying to publish my Sage Intelligence report to BI in Excel The error I am getting is: Authentication failed because the remote party has closed the transport stream. Can anyone help with this?

Can I add a second email address to my customer records so invoices go to two people in Sage 50 Pro Accounting?

I used to be able to save a report as a plain text (.txt) file and then open in Excel. Now even though I specify to save as .txt it automatically saves as .pdf. I can convert to .xls but I do not retain the forrmat (columns, etc.) This is a sudden change…

Good day, I'm trying to use workflow standard rules to send a pdf (report created in crystal) to some users. Standard usege works fine for me, but I need to send, in my case, an sell order printed with different setup (for example outside with prices…

Hi, Sage 50 Pro Accountant keeps shutting down when I email large amounts of documents ex: payroll or statements. I've tried cleaning my computer as suggested and it works for a short time and starts again. Any suggestions would be much appreciated…

We are using SEI to send reports to customers, inventory, orders etc... The challenge is the page overflows if pdf and the report looks ugly. I dont see an option to email html format. Any other ideas?

Last year Sage tech support advised me to log into Sage 50 as "Admin" to avoid issues I was having with functionality. I then discovered that I also had to log into Outlook as "Admin" on my pc in order to email invoices from Sage. If I'm not logged into…

My company is currently considering switching to direct deposit from paper checks. I think I've more or less figured out how setting up direct deposit works, but what I haven't been able to find is if emailing pay stubs is possible with Sage 300 CRE?…

Sage X3 v12p32 Per title. No idea on cause but I have a print job here which cannot be killed from Reports > Print Supervision (PSIMP) and it is taking up 1/5 max concurrent print queue. I have tried to turn off the print server but the print…

I receive an error message when I try to Email a bill to clients. I have all boxes checked and then I tell it to email to clients, I make sure the client's name is checked & email is correct. I then receive a message that says "Sending emails was completed…

Where is the NACHA file saved/created when we run the Generate ACH File? The file that is generated is definitely not the NACHA file to send to our bank

Est-ce que nous pouvons envoyer les T4/R1/T4A par courriel (comme les talons de paie par ex.) aux employés plutôt que les imprimer et les envoyer par la poste un par un..??

Bonjour, J'aimerais savoir s'il est possible de transmettre le bordereau de paie par courriel à une date ultérieure et non immédiatement ? Merciii

I am sending invoices from sage but they do not show up in my sent email file.

I have a client that is getting the following error when they try and send a sage intelligence report via email. Has anyone encountered this issue and been able to resolve? Thanks

Hello, having difficulty to email our company .cab file. Seems to have restrictions within gmail and yahoo to send this?? Anyone know a work around....

I had a customer that wanted to email out invoice in Sage 300 but before she selected the range of invoices, she selected delivery method of customer and clicked print. OOOHHH NNNOOO!! Panic!!. over 4000 invoices were going to either be printed or emailed…

We are struggling with an intermittent problem in Paperless Office; sending SO Invoices in Customer Viewer. The system will indicate the invoices have been sent with a "Y" yet they never hit our Exchange server. Our company has a Sage 100 Advanced V2023…

The dialog box size has changed, how can it be changed back to the normal size?

We have 3 companies setup with Sage 100 Advanced. Last month (12/23) all 3 companies could email statements. This month, one of the companies has that ability greyed out. Where you select Electronic or Print, it is Print and greyed out. Can anyone…

Received message: We've noticed you are sending a lot of emails, please come back later Do I understnd that Sage Accounting limits the number of emails I can send over a period of time. Was sending invoices to customers... Thoughts? Appreciated…

Is it possible to general direct deposit paystubs for electronic submission, after you've accidentally printed them out?