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Hello everyone, I am having issues with Sage 50 giving me errors anytime I go to import in a .csv, payroll file. The errors are either line 1 or line 2 date errors. I know it has to be an issue with my file formatting, and so I was hoping someone might…

We are in the market to upgrade our retail POS and we are looking for one that integrates directly with Sage 50. We've found plenty that integrate with QuickBooks but so far nothing for sage. Any suggestions?

I have an office in NY and that's where the payroll processing is done. I am most of the time in another office in Florida, what would be the best way for me to process the payroll from Florida when the person in NY can't do it? Thank you kindly …

Typically when I have a Credit Card payment, I add the credit card fees as an entry in the Apply to Revenues Tab to the proper expense and then receive it as one payment. This way the full transaction is together and when reconciling the checking account…

Wow, I just learned that I am being screwed in a major way by Sage's new approach in regards to pay services. I used to buy the Sage software every 2-3 years. We did not mind not having the latest version since we are a VERY small business of just 2…

I ran my Tax Liability Report on 2/1/2017. I paid my 941 taxes for January based off this report. I just ran my 941 quarterly Tax Return and discovered January's report was incorrect causing me to over pay my 941's. Why would this happen?

We are a growing company, but our month-end close time has increase so dramatically I don't think it's a symptom of our modest growth in transaction volume. Has anyone else encountered this problem?

Would anyone here be willing to share with me how you do your quarterly payrolls when you only have the monthly option available?

What the heck? I lost all my default payment types in my recurring transaction section since the new version and can't resave them. The work around is ridiculous. I took me 5 hours to post my January transactions in payables and the fix is the stupidest…

Just amazed by the number of complaints, me included, about this, and NO reaction from SAGE whatsoever. Really makes you wonder

We have recently acquired the Sage 50 software however our computer needed to be upgraded to handle it, we have the old Peachtree software 2007 on another computer. How to download from one or put in excel file and upload to another?

Hello! I am not sure if I am in the right place. I am from the Philippines. Our company purchased Sage50 Complete Accounting 2014 in February 2014 for 3 users. The package was never installed and used. Now that we have installed it, we can't seem to activate…

we are using sage 50 premium 2013 (2 users) version on two computers, one as server and one as client, connected by LAN. the client often crashes about once or two times a week and you need to restart the server so that the client can use sage again.…

Hi, I am having trouble deleting an invoice in 2014. A purchasing department person created one invoice(A) with PO last year so did I(B) last year. So, the invoice A remains on Accounts payable report this year. However, our company closed our last…

Sage 50 Accountant edition - How do you print a cheque with more than 36 items in the advice? When we batch print, Sage simply states that "this cheque cannot be printed as it has more than 36 line items. It requires 2 cheques." I recall Sage allowing…

Hello everyone, I'm new here. I transferred $1000 from our US account to our Canadian account and failed to use the correct exchange rate. When I tried to reconcile the Canadian account, I found out that the amount in the Canadian bank statement was 3414…

Pay period discrepancy on one client file. The checks AND payroll registers either show the pay period as the pay period ending date (1/31/15-1/31/15 for example) or neglect to show the pay period information at all. I have tried to find a way to correct…

Hi, Could someone please let me know me how to apply a customer prepayment to an invoice, in Sage 50 2015, US Edition? I received the money by going to Receive Money, entered the customer ID, and filled out the fields, I applied it to Revenues and…

How do I post a journal entry to a Job? I have set the parameters in the Job Costing Module to accept postings from the General Journal. However, I do not see where to code the Job in the Journal Entry input screen.

I want to allow atleast 10 users for my Peachtree Quantum Accounting Edition. It slows down sometimes hangs up. Any help?

Hello. I am a newby to Sage City and am looking forward to learning and chatting and interacting with the group. I do have to start with a question. How can I change Fiscal Month Dates? I have 2014 & 2015 open, 2014 dates are all correct, but for some…

I am new to Sage and am learning on the job. I have written two checks that did not have invoices in the system for them. I am use to doing this under my old system. It appears the checks have posted to the G/L which is good, but I cannot find them under…

Out computer crashed that had the BWGold. I have downloaded the latest version that we have but will not open. Can you call and walk me thru this? 843-317-6600 Joy acct Id 4002955784