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  • Item associated with customers - SAGE 50

    Hi I have two questions, 1 - I have many different customers that require their own item/inventory. How can I create items for certain customers so when I open up a PO, when I click Item it will only show certain items based on who I select in Vendor…
  • Import AP invoice with PO and Merge it with existing transaction of PO receipt.

    Hi, Before importing the AP invoice with PO, the Purchase Order # 100 was Received (qty ordered = qty received) and marked as "Waiting on Bill". Let's call this transaction A. I have then successfully imported the AP Invoice# 200 with PO #100 through…
  • Import AP Invoice with Apply to Purchase Order

    Hi, I have successfully imported an AP invoice with Purchase Order. I have a Purchase Order that is already Received (all qty ordered have been received) and marked it as "Waiting on Bill". When importing the AP invoice (which includes the PO #) I would…
  • Inventory module

    We recently purchased Sage software to manage inventory items. I have a few questions, 1) is a way to upload inventory items from an excel spreadsheet? If yes, could you please send me instructions? Or do we have an email for support? 2) If we are only…
  • Alabama Overtime Wage Exemption

    My company has multiple pay types. We have regular billable, OT billable, regular non-billable, OT non-billable, personal leave, holiday and bonus/incentive pay types for our hourly employees. Not to mention all our employees hourly pay rates are not…
  • Mark invoice as paid

    Hello, I am stumped. We paid an invoice for a trailer (Fixed Asset) with an American Express card. We pay monthly and once the payment comes out of the cash account we download the statement and allocate it to the correct account. I am needing to apply…
  • Alabama Overtime Exemption Formula

    We have 5 pay types - regular, OT, incentive, holiday, and vacation. The current formula I am using, from the first January update, only taxed the regular pay, and I noticed too late that it was only taxing the regular pay and nothing else. I was hoping…
  • inactive to active

    Is there a way to make an inactive company active? Thanks
  • Adding a note to receivables aging report for individual invoices

    I'm using Sage 50 US. I'm looking for a way to add a comment about an invoice that would show up when I run the aging report. For instance, when a customer communicates to me that the invoice will be paid on a certain date, or if there is an issue with…
  • Pay Now Button/link

    I'm using Sage 50 Quantum 2024, aside from seeing a pay now link in the message body of an email, is there a way customize the invoice layout and include the link/button to the invoice itself?
  • Sage 50 Accounting cloud

    Hi Team, Is there a cloud version available for Sage 50 Accounting? If yes, how can I obtain a trial version? Is there documentation available for the API for Sage 50 Accounting US?
  • Just released: 2nd January 2024 Sage 50 Payroll Solutions Update

    What's New Federal changes: Federal Income Tax Withholding State changes: Important! Take note of updated setup instructions if you have employees in Alabama. Alabama State Income Tax: Setup instructions for overtime reporting Georgia…
  • Unable to download company files, after connecting to Sage Cloud.

    Not a Question but an answer to what many Sage Support techs are not aware of: in the past few weeks we have upgraded to a few remote licenses to access our company accounting software remotely. In doing so we set the main company to shared mode. On the…
  • Upgrading from Sage 50 US 2022 to 2024.0.1

    Looking for some recommendations on upgrading from Sage 50 US 2022 version to the 2024.0.1 version. We skipped the 2023 version due to the many online complaints regarding issues with the version for companies with large data sets. Now we are preparing…
  • Customer ID Error

    The Customer ID that was automatically created already exists in Sage 50--Error How to fix this? John Z.
  • Sales Invoices Numbers

    Why is it when I've sorted the customers names in alphabetical order and then print the invoices the customers do not remain in alphabetical order. Therefore, the invoice number that is assigned to the invoice is not in order. This makes it very difficult…
  • Sales Invoices Numbers

    Why is it when I've sorted the customers names in alphabetical order and then print the invoices the customers do not remain in alphabetical order. Therefore, the invoice number that is assigned to the invoice is not in order. This makes it very difficult…
  • Sage 50 US. Search for inventory items using "description" keywords, inside the sales order.

    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…
  • Sage 50 Premium - Bank Feed claimed to have downloaded the transactions but none display

    When I connected my bank account through Plaid through bank feed, I probably selected a starting date that is earlier than the day that the bank account was created. When finishing set up, there was a pop out window saying that 4 transactions were downloaded…
  • concept to sage of multi companies in Sage 50 US

    what the concept is in Sage 50 US for multi companies?
  • When is the update going to come through for the 2024 Federal Withholding Tables?

    It is already mid-January-When should we expect a Payroll Tax Update for the 2024 Federal Withholding Tables?
  • error while setting up auto backup

    this is the error i got while setting up
  • Upgrading Sage 50 Accounting 2014 to Sage 300 2023

    Hello, we recently purchased Sage 300 2023 license. We are looking to update our Sage 50 accounting 2014. I wanted to check with the community if anyone has specific documentations regarding update and share if they have faced any issues with the upgrade…
  • License transfer

    We have Sage 50 on our old computer. We just bought a new PC and would like to transfer our Peachtree license Sage 50 to the new PC instead of outright buying a new license. Is this possible?
  • users exit Sage 50 and try again

    When I run the report its saying Another Sage 50 user or workstation is accessing this company area or performing a similar company process. Please wait a moment and try again. If you believe you received this message in error, have all users exit Sage…