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,
I have a check from a customer to pay 2 invoices, the invoices are under a different company's. I have applied the check to the new companys invoice & what was left I putted it under the receivables tab so I don't have a credit for that customer, but…
I need to void/cancel 2 payroll checks that former employees have not cashed from 2015 & 2021. The bank account has been closed and these 2 checks are still showing on the bank reconciliation. The moneies will be turned over to the unclaimed property…
Tesses Tresses assignment Question From: Owners pay Hst owing to the Reciever General for the period ending January 31, 2024. Issue cheque $424 in payment
The first picture is my question. Second is my Tax report. Third pic is so far what I have. Please…
I have just run a purge in Sage 50 2023 and many of the records were not purged because the records contained Serialized Stock Items. Since we serialize stock items we sell, this means a lot of our records are affected. Is there any way that old old records…
I have just run a purge in Sage 50 2023 and many of the records were not purged because the records contained Serialized Stock Items. Since we serialize stock items we sell, this means a lot of our records are affected. Is there any way that old old records…
Posted Feb 3 2023
Due to two persons using Sage50 Pro and starting a New Year, it has been done twice, our program is now into 2024 instead of 2023. Is there a way to delete 2024 and get back into 2023.?
Appreciate any help
I am still in the configuration phase of installing Sage 50 for a school assignment. I entered an invoice for a client, but I didn't enter the correct date. How can I change it?
Comment inscrire un paiement anticipé a un fournisseur si on me donne un escompte de paiement .
ex. Je donne 10000$ d'avance et on me donne 150$ en escompte qui totalise 10150$
je le mets ou le 150 que l'on me donne qui ne passe pas dans mon compte…
We want to be able to write the Sales tax of a document back to sage using a third party application. From the .net dll, we have understood that the sales tax can only be calculated but not written to. But we want to know if there is any way we can edit…
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?
