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Hello, we have the requirement to allow negative NET pricing on certain lines on Sales Orders, Deliveries and Invoices without using the discount fields. I've been able to enter a negative amount on the GROSS price for a line item, but then Sage makes…

Hi folks, I work for a foster care/adoption agency and we're trying to modify our child care cost sales invoice templates in Sage. Usually our invoices have the client listed as a county department of jobs and family services, and billed to the foster…

I am running into an issue where the supplier invoice is not posting. When I hit the post button I get the following Linked Account for Inter-site is not defined for site. I have other invoices that were posted.

Hi, Situation : My client recently lost all access to their old accounting software (the only access they have is to their data is via excel reports). It is my job to import their trial balance from 2008FY to 2015FY into Sage 50 2016 CA. My next step…

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

I do not have a very robust accounting system as of yet. I have thousands of products and no time to individually enter each transaction at this point. Basically I want to track my sales and taxes so that "folks don't throw rocks at me". When I do a daily…

I am really new at this program and accounting in general. I tried to use a general journal entry to transfer money from one account to another. What I ended up with was an extra 14k in the account that I was transferring from and a debt for an equal…

I am very new to Sage and took over for another bookkeeper. He did the bank reconciliations, but he did them all under one account instead of splitting them into the three separate bank accounts that they actually use. I am looking for any suggestions…