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  • Warehouse Setup

    We have a warehouse that is not setup to track items at the Bin level - can this warehouse be changed to track at the Bin level?
  • search by AR contact

    We have a customer with a lot of entities and locations with the same bill to. Within these locations, there are many contacts. So we have customers calling, stating they are with XYZ and we don't know which ship to location is related to which bill to…
  • Suggestions

    Hi my name is Patty and I would like to have the option of sending the description on SJs to more than one owner at a time. I would also like to be able to enter to more than one account when entering a prepaid in CRJ especially if an association is…
  • "Review Account Information" - global defaults

    Is there a way to change the default adjustments to individual charges from "round up to nearest 6 minutes" to having no round up on a global default basis?
  • Employee Hourly Payroll

    Hello everyone, I am currently having an issue with my employee payroll hourly pay, overtime pay, and additional with holdings. For some reason that spot is the only spot that changes my amounts and rounds them up. Example: hourly wage $12.50 and overtime…
  • How to increase the size of the navigator window and overall layout of timeslips with changing the entire computer?

    Hi all. We recently purchased a new computer with native 1920 x 1080 resolution. Without changing the resolution or setting the display to larger 150%(it's already at medium) how do I increase the size of the icons and windows? I am currently running…
  • Expanded Numeric Mask for Price/Cost fields to 5 decimal places

    Any suggestions on this, I believe it used to be offered on Extended Solutions from what I can tell?
  • Invoice lookup for payment on multiple invoices

    Hi all. I am new to Sage 50 US. I am taking over the AR duties and have a questing about being able to do a find when receiving a customer payment on multiple invoices. Currently when I receive a payment from a customer they may be paying for a couple…
  • Sage 50 cleared paid invoice data even though clear data is turned off

    I just went back to adjust an invoice in the same month and Sage had already cleared the data from it making it unadjustable. After doing a bit of reading here, I found the Maintenance / Clear Data / Automatically Clear Data... window, but there isn…
  • How do I fix SEI connection issues?

    FormerMember
    FormerMember
    Users from one of are remote company locations can get to the https login page via the WAN and enter their AD credentials. Once the credentials are provided SEI never moves past the connecting screen. We are using AD authentication and the users who are…
  • Salesperson Invoice

    Is there a way to have the Salesperson automatically generate when entering a Sales Order? We only have one salesperson, now and forever. I still can not delete the Sales Person from Salesperson Maintenance. I have cleared all history for the Codes and…
  • salesperson

    Is there a way to merge salesperson's or at least make them inactive?
  • Customer contact panel font problem

    SAGE Advanced 2016 (Version 5.30.1.0) We recently upgraded from 2014 to 2016 and have noticed a problem with some of the data entry panels. The fonts are extra large and bold on some and normal on others. I have managed to fix most of them simply…
  • Aged Receivables report settings

    My aged receivables report shows the invoice date and due date as being the same such that the "Current" column is empty and everything is overdue. How do I adjust my settings so that only invoices unpaid after 30 days show up as overdue?
  • Cash Management Module - Detail AR Transaction Description

    Is there a way for me to change my Cash Management and/or AR settings so that instead of seeing the “AR ENTER CASH RECEIPT” int the description field, it will record the actual customer who paid us instead of just a receipt summary on my Cash Management…
  • Global Option Change

    We recently have started emailing a copy of invoices and quotes to the sales rep associated with an account. We have done this using the Check box customer info->Sales Info->Email Sales Rep ... Also we have changed the batch delivery method to email…
  • Cannot Insert, Update Or Delete ...

    I'm trying to assign Optional Fields that I created in Common Services to to the A/R Optional Fields Module. Every time I press Save, I get this message: Incorrect procedure. Cannot insert, update, or delete A/R Optional Fields until all other users…
  • negative amounts in remittance Payments Journal

    I began working for the subject company in October and continued to do payroll and remittances as it was done before. When I went to do T4's I noted that there was NOTHING in the Total Remittances field of the summary. Thought I'd try to correct this…
  • What size/resolution logo for Maintain Report Formats?

    Hi - I need to change our logo on our internal reports (Through Maintain Report Formats) and the last time I did it we were worried about Y2K.... What are the recommended sizes in Pixels and/or Inches for the JPGs?? Our logo is approximately 1…
  • Landed Cost

    I am implementing landed cost in my system. I am wondering what others have found works best for them. I know I have to have goods and invoice received together for landed cost to function, however more times than not, I do not receive invoices until…