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HOW MANY LINES IS THE MAX TO CHECK MARK PER RECEIPT?

How is inventory relieved when a sales invoice is generated? I have a huge balance in inventory and I thought the system could tie purchases to sales and relieve inventory monthly; however, that is not happening. Can someone assist me? Thank you!

I have paid the full amount twice for an invoice, how should I adjust for this overpayment?

Bonjour, C'est quoi les étapes et conditions pour accèder à distance à un compte client Merci pour votre aide

Hello I started a new job, and there are some checks that are cleared by bank but still outstanding in bank reconciliation. This checks are form prior year, how can I clear this checks?

How can we open the the previous period if it is already close because we need to edit or add some data in that period

I am having an issue with the formula for the 401k. I accidently deleted it when I created it for 2024. When I deleted it, it deleted all of the prior years. Can someone send me the formula?

CAN I USE SAGE 50 WITH SAME LOG IN DETAIL OF ANY USER OF THE COMPANY ?

Unable to determine security privileges. Please retry later. This is probably due to another user temporarily blocking access to critical files

I have about 7,000 jobs with the status of "In progress" that I need to change to "Completed". The only way I can see to do it is by going in to each job individually, changing the status, hitting save, rinse & repeat. Even with putting multiple employees…

I suddenly have had invoices from 2017 show back up in my A/R as open invoices (unpaid). These invoices were paid and cleared out the system a long time ago. I ran a data test and it acknowledged there were errors and "resolved them"; however, they still…

I have a question about commission that at the end of my project i have to pay payroll employee add sales commission one percent Revenue to employee .this is a first time work with sage 50 and i need help. i really appreciate it to answer me.

I need help! Our small business received a digital grant of $2500 which was deposited in December 2022. We did not make any purchases from this grant until January 2023. My questions:: How do I input this grant into Sage? I know that I have to put…

New Sage 50 user - Barely trained by prior staff who retired. I'm trying to figure out how to get the direct deposit paychecks I did yesterday to show up in my account register. They show up on the account register report but not in the physical register…

Sage 2019 app n db on one server. SQL database in use. Users of AR module were complaining of batch posting being slow so a reboot was done. After reboot realized , Ar module completely disappeared. Steps taken: 1. Did a sage full repair yet AR…

I have an entry showing another vendor - when in the check register it is correct. Why? How do I fix this in the reconciliation window? Also when I have 2 separate deposits, entered separately, Sage 50 combines them into a single deposit in the reconciliation…

I am having a Data Inconsistencies error. I have Total Debits: $9,955,587.37 and Total Credits: $9,967,360.18 how do i find the inconsistencies in this and i also have Vacation Pay Balance $109.79 that needs to be cleared out and its not balanced with…

HI, I 've experienced an error from an update made by Sage 50 back around April. For some reason 2 entries re-appeared after the update in the next month's bank reconciliation module. When I dug through the details, I realized that it was an automated…

My income statement revenues total is different from my month end report/ aged receivables by almost $6k. Is there something I am missing?

Hi I have a problem logging in Remotely to Sage 50 in the Philippines. My client is located in US she already gave the password and username but still i cannot log in there is always an error.

I have a number of old inventory items i would like to clear out but Sage won't allow me to unless I clear the look up data first. However agreeing to this prompt window that pops up does not tell me if the next screen will allow me to choose which inventory…

Can anybody tell me how to fix this problem? I appreciate it very much.

Bonjour, Lorsque je comptabilise une facture fournisseur et que mon mode de paiement est payé plus tard, même lorsque je paye cette facture que ce soit comptant ou par chèque, la transaction n'apparait jamais lorsque je visualise mes transactions passées…

I want to build an assembly item with a different materials. For example, I usually create an item A from B & C, but this time I am going to use B & D to create the item A. Does sage 50 support this movements? Thank you

Hi Group, I have a transaction that I know its on the books because when I click find I see it, but when I click it, it doesn't open. How can I fix that please? Thanks,