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I've been working in Sage 50 for 7 months now.  I frequently add invoices.  Each invoice is assigned a number based on the month it is created. ie: 102021-001.  I know that when I change months I have to change the invoice number manually after it has…

Hello,

Is there documentation available for upgrading from Peachtree 2012 to Sage 50 2022 and converting/exporting/importing company data?

we are trying to print inventory labels with product code & description. We are using a standard thermal transfer printer Godex G500 with a seagull windows driver and label size 51mm x25mm wide edge leading. We have been able to setup the label correctly…

After installing the 2022 update to the server and existing workstations successfully, I was tasked with setting up a new workstation.

Now when I try using the sage 2022 installer on the machine, I get the message that the license is not valid.

So I figured…

Do we need another update for sage 50 US and we just do this update in all our WS a month ago I think?

Hello,

I am wondering if there is anyway to add an additional column to the selections for the Sales Order List. I need to add phone numbers onto the sales order list.

Thanks in Advance.

With a range of sales, marketing and service modules that give end-to-end visibility of data and processes, Sage CRM enables customers to make better informed business decisions based on accurate information. 

We are pleased to announce that we released…

The "Inventroy List" default columns are "Item ID & Description & Item Class & Price Level 1 & Last Unit Cost". I go to Settings =>add the columns i need, such as QTY oh Hand but it i closed the "Inventroy List" and re-open again, the columns will be…

Hello

Can you please provide a solid procedure to migrate the data from Peachtree Complete Accounting 2011 to Sage50cloud Professional or Quantum?

Thank you.

Tengo una licencia de SAGE50 que compre de forma PERPETUA.  normalmente por mantenimiento borramos todo en las computadoras de la oficina y reinstalamos windows completamente, también hemos cambiado casi todas las pc a unas nuevas por renovación.…

Hi i am a developer using Sage 50 API and i am having this error trying to OpenSession() 

I just wanted to see if anyone else had taken the leap and upgraded yet.  I am going to wait until I get some kind of indication that the release is stable after the mess that was the initial release of 2021 last year.

We are trying to retrieve Invoice line item data through the ODBC connection. We can connect to Sage and retrieve the Customers tables (and other tables) just fine. I do not see INVOICE or INVOICE_ITEM table in the list of tables. Trying to pull into…

A pdb from a 2019 backup has been restored in a one-off location separate from current, live data.  I have installed Sage50 2019 on a separate machine.  I tried installing without and with pointing to the restored data but neither worked.  I tried having…

I am getting this error code when trying to print/email from Sage 50. Please help!

Error code:

Printer not activated, error code - 30

I am trying to convert companies from Quickbooks to Sage 50. When it reaches the Loading step I get into an endless loop of error messages saying that I must log into Quickbooks. I log in and then the company file is open in Quickbooks and I must close…

Hello,

I'm trying to open a Peachtree session to connect to Sage 50 accounting software.  I'm using Sage 50 2021 software and 2021 SDK. Both are installed on the same machine.

Below is the exception that I'm getting-

**** Inner Exception Type…

I have a third party application that integrates with Sage 50. After a client has copied their sandbox company to a new file for their production company, I am no longer able to open the Sage 50 company and receive the following error:

I have seen instructions…

Hi-

We are an architectural firm in Long Beach California and we're looking to hire someone who is proficient in the use of Sage 50 software to work 3 to 5 hours per day doing mainly bookkeeping and also some general office work.

Any leads would be…

So I am trying to streamline our Cost tracking and PO process.

Basically is there an efficient way of recording a PO Variance to to a variance account while receiving against a PO in the Purchase  Entry screen that doesn't require figuring out the balancing…