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  • How to replace or re-share a Sage 50 CA company file for Remote Data Access?

    Is the file you are currently working on updated to version 2020.2 and includes your most recent work but cannot be made available for Remote Data Access?

    Is there another file already uploaded for the company, that you want to replace with your updated…

  • Item Class for Software

    What item class do I use for packaged software that we make?

  • Peachtree 2011 Question pertaining to a credit on a customer account

    Hello,

    I would like to know if there are different results when a credit to a customer account is created by generating a new sales/invoice with a negative quantity & negative amount as the invoice amount vs creating an actual credit memo as per the typical…

  • Placing form footer on last page of AR Invoices automatically

    We sometimes have multi page AR invoices. Prior to my joining the company, reports for specific number of pages were created so our terms and total print on the last page.I'm making some changes that will result in having different invoices for different…

  • Fast Sage 50 CA Resources & Our new Canadian COVID-19 Business Support Finder Tool

    Sage has many resources to help you get the most value out of your Sage 50 Canadian Edition solution. Sometimes, however, having multiple options can be a little overwhelming. Now you can get quick access to all assets by remembering a single URL: www…

  • Can Equipment Type be Changed?

    I recently started with a company that has been on the platform since it was Peachtree/Master Builder and am investigating the best way to change data.
     
    The equipment module has 97 pieces of various real world types of equipment assigned to 30 system types…
  • Is Vineyardsoft / Sage Alerts Still In Business?

    I've submitted one ticket, left two voicemails and their online documentation indicates an 8-hour call back for setup issues. I've yet to hear anything or speak to a real person ( it all goes through voicemail or online ticketing ). Is this company…

  • I need help creating an amortization schedule in excel with a prorated first month payment

    The situation is a leased piece of equipment with 48 payments of 701.00.   However, the first month payment  is prorated based in delivery date of the equipment. 

    SO the first month payment is 316.58 calculated as: 701.00/31=22.61, and then 22.61 x 14 days…

  • How to ensure you’re contacting Sage support

    Halloween is next week so let's cover something scary! We're concerned with the number of  scams and fraud on the rise.  Customers are our top priority and the lifeline of our organization. We consistently operate with our customers’ best interests…

  • Prepaid Supply Inventory Account

    Hi, I started working in a distributor company. and we use Sage 50. We have only one inventory account in our chart of accounts  for our products to sale and for supplies (warehouse supplies-packaging, catalogs).  Is it correct to have only one account…

  • Sharpen your Sage 50 skills or add to your knowledge with our upcoming training courses this April 2019

    We offer a range of product training modules to ensure that you are proficient in the use of your Sage 50 software. Choose the training module that best suits your needs, or you can choose to take them all.

    WebEx Courses:

    Try our quick 90-min sessions…

  • What features do you want to learn more about in Sage 50?

    For you Sage 50 users, what features do you want to learn more about? I am going to do a video series and I want to start with the most pressing issues.

    Just this week I learned of a company that was using 2 programs to do a job that Sage alone could…

  • Protecting yourself from becoming an unsuspecting victim of financial fraud

    There are an abundance of security risks on the internet and via the phones. Scammers are known to impersonate organizations such as Revenue Canada, Microsoft or even your bank may tell you scary  stories. The process of convincing someone of facts that…

  • How to post deposits, outsourced payroll, accruals for fiscal year...

    Hello, So the situation seems a bit complex and I am having a hard time figuring it out. Hopefully someone can help. The organization has had Sage for years but only entered invoices and paid through the system. At the fiscal year end the bookkeeper would…

  • Tell me about your workflow when you have remote accounting staff!

    We are working to streamline our paperwork and overall workflow so we can easily hire remote staff.   What we do works when everyone is in one building and I'm trying to get my head around the best practices when there are remote accounting and admin staff…

  • Terminate connection without running tune up?

    Is it at all possible to terminate connections to the database without running a full tune up? It seems like the functionality is there and there are times we need to run in exclusivity mode just for short periods of time without waiting 20 minutes for…

  • Upcoming Sage 50 Training Schedule for January 2019

    WebEx Courses:

    Try our quick 90-min sessions focusing on certain topics to get you performing at no time.

    Time and billing

     

    Customized Forms

     

    Best Practices

     

    Year End

     

    Managing Budgets

    Where did your hours go? Learn how to…

  • Save 15% on our in-demand training sessions focusing on: Time & Billing, Customizing Forms, Best Practices, Year-End and Managing Budgets in Sage 50

    Try our quick 90-min sessions focusing on certain topics to get you performing at no time. Plus save 15%

    Time and billing

     

    Customized Forms

     

    Best Practices

     

    Year End

     

    Managing Budgets

    Where did your hours go? Learn how to keep…

  • Food Service manufacturer and distributor

    My company is a broad line food distributor and we also manufacture deli products such as bologna, salami, etc. We carry about 1,500 different items. There are about 10 employees that work picking order throughout the day and night and its all done on…

  • Client deposit and T&M invoicing

    I am new to T&M billing so looking for the best practice of attributing invoicing from a T&M job to the initial deposit made by the client.   I have not entered either into sage yet...Is it best to post the initial deposit to a liability account…

  • Upcoming Sage 50 Training Schedule for December 2018

    We offer a range of product training modules to ensure that you are proficient in the use of your Sage 50 software. Choose the training module that best suits your needs, or you can choose to take them all.

    WebEx Courses:

    Try our quick 90-min sessions…

  • Save 15% on the upcoming Sage 50 Training Schedule for November 2018

    We offer a range of product training modules to ensure that you are proficient in the use of your Sage 50 software. Choose the training module that best suits your needs, or you can choose to take them all.

    WebEx Courses:

    Try our quick 90-min sessions…

  • Launch a Module from Crystal Reports or Powerpoint

    Good morning all.  I am new to Sage 100 but a user of other erp programs.  I have written crystal reports in the past and used hyperlinks to launch specific modules (part/Item maintenance, customer order entry, etc)  Has anyone had any experience doing this…

  • Accounting Practices - Procedures

    Hello everyone.

    We are an E-Commerce Distributor and Furniture Importer located near Chicago IL.  

    We are currently looking for a consultant that can come in, review our Accounting procedures and see if we are utilizing Sage 100 to its fullest potential…

  • Upcoming Sage 50cloud Training Schedule for October 2018

     

    We offer a range of product training modules to ensure that you are proficient in the use of your Sage 50 software. Choose the training module that best suits your needs, or you can choose to take them all.

    WebEx Courses:

    Try our quick 90-min…