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Can anyone please help find out ALL the ways possible to search for inventory items using "description" keywords, inside the sales order. Say, there are hundreds or thousands of ID's, there is no way to know or remember them. But the users know the…

Is there a way to increase the window size when I am entering payroll? All I have is a pop-up window and I hate that I can't make it larger. Thanks.

I have a few invoices that were paid or partially paid with waiting on bill selected and I am not able to remove it. How do I deselect 'waiting on bill' without having to delete the payment then uncheck the box and reentering the payment?

I am moving from QBO to Sage50 and am attempting to input transactions for 2020-2022. When I attempt to do this, Sage tells me I cannot because the date is not in a valid period. I JUST created the company but cannot find how to get into historical…

I am new to Sage 50 and trying to help this small business to import sales order information. I started by identifying the fields that I thought we needed and then I exported that so that I had everything in the right sequence. I don't see a place when…

Just got off Sage support where the tech could view my screen. In Sage I have always been able to create a recurring general journal entry in a time period that's to post i.e. for 24 months and into future years. In 2022 I posted recurring GJ entries…

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

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!

When using Remote Desktop to access my computer, I cannot make changes to quantity nor prices on a PO. Does anyone know why that might be?

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…

HOW TO APPLY A REFUND CHECK FROM A VENDOR WE OVERPAID

Has anyone encountered the problem where they cannot enter a price or quantity when creating a new purchase order?

We want to be able to write the Sales tax of a document back to sage using a third party application. From the .net dll, we have understood that the sales tax can only be calculated but not written to. But we want to know if there is any way we can edit…

How do i export sales /purchase order out of sage 50 US edition? I have done this with sage 100 using visual integrator and i am in need to do that with sage 50.

Hi, I am getting problem that one of my vendors has Initial balance before i convert to PT, so in Vendors list its showing, but in Trial Balance its not showing why ? please answer as soon as possible

A customer leger account has a zero balance but customer list display debit balance of the same customer. How to fix this?