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Looking for a part time bookkeeper for a construction company located in West Palm Beach. Minimum experience 3+ years in Sage 300 (AP,AR,GL,PR, JC,CM,BL,CN)

We were informed that one of our vendors got bought by a new company. We are seeking any thoughts on the pros or cons of whether to create a new Vendor, or just change the current Vendor name and ID. Our only thought is that we'd like to just change the…

At Sage we know that access to the latest information and tools can help your practice to stay up to date and support your clients. We’ve created an Accountant & Bookkeeper Hub with free access to a wide range of tools to help you tackle client queries…

At Sage we know that access to the latest information and tools can help your practice to stay up to date and support your clients. We’ve created an Accountant & Bookkeeper Hub with free access to a wide range of tools to help you tackle client queries…

I am new to my bookkeeping position and I inherited a payroll account that is out of balance. The ending GL balance in Sage is higher than the actual cash in the account, leaving an unreconciled difference. How do I make an adjustment so that the ending…

Growing Landscape Construction and Maintenance contractor in Jacksonville Florida is needing an experienced Sage 100 bookkeeper position filled. Great pay,Benefits, Great Working Environment Apply online at TreeAmigosOutdoor.com or call Jim at 904…

I am seeking a bookkeeper with Sage 100 experience that can service the Orlando, FL area. Please respond if you are interested or if you have a referral.

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…

1. An employee was given a cheque $178.56... as an advance that will come off of his next paycheck. I minus deductions from $184.00 to find $178.56 and write a cheque out manually from our cheque book. Was I right to minus deductions on this advance?…

I have 2 different accountants preparing T5s differently for clearing out Shareholder withdrawals from the company. Anyone able to explain the difference between Box 10 and Box 24 as I have not been able to get a straight answer. Thank you in advance…

Good Morning All, I'm a newbie to Peachtree posting coming from Quickbooks, however we issued a reimbursement check for various cash payments how to post these receipts, journal entry in peach tree or? Your help is appreciated! TGIF Pam

New to Sage 50 Canadian Edition, formerly used QB Pro. When processing payroll, the program is not automatically calculating EI, CPP, Fed Taxes, even with historic amounts added. What am I doing wrong? Aroma Meze

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

How to record Customer Post Dated Cheque and Post Dated Cheque issue for supplier or vendor?

I have a .net Application i need to select the details from peachtree and also insert details into peachtree. I am using Visual Studio 2012 and Peach Tree 2009. Thanks in advance

Hi all, Can Sage 50 import transactional data (mainly AP invoice details) if it was in a CSV or XLS format? I currently use an OCR capture software to gather the invoice details (and upload it into a cloud based document mgmt system), but I would…

iIam on peachtree 2010. Some 1st qt data entries have suddenly disappeared. These are entries I personal inputted, both journal and AR. BUT not all journal entries has gone!!!!!! Has anyone else had this type of issue????

I am using peachtree accouting software for my business transaction.I want to ask how i can make the general entery in customer accounts directly. For example if my customer ask me to give $500 to that certain person on the behalf of me and i will send…

can i clear unclear transactions in account reconciliation that are from prior year. The years are from 1999 - 2009. Back in 2011, they converted from QuickBooks to Sage 50 but no one cleared this transaction. If I reconcile from March 31, 2014, my balances…

Hello everyone, I just have a quick question. We currently fill out our checks manually. But are looking in to purchasing laser checks to use with Sage. The laser checks would obviously follow a different sequence than the manual checks we still have…

We are contract plant growers on Maui. I receive growing deposits from customers. I have never been able to figure out how to input the money received and then applying invoices against the amount over a 6 month period. We can't figure out if in the Receipts…