Sage 50 US

We have a new bank that inputs our deposit as soon as we get it, which is a few days earlier than the month it needs to be accountable for. For Example: Deposit for April drops in March 30th Is there a way to input this correctly so that the amount…

When we close the previous financial year and opened the new financial year, we noticed ending balance for an item in the previous year does not match with the opening balance of that item in the new year. We identified one entry in the old year was not…

My old computers screen broke. So I bought a new laptop and loaded the same 2017 premium accounting on the new computer. None of my ptb files will restore. Just says invalid file format. These files work just fine on the old computer, so i know the file…

I have tried to import bank statements in QFX format from Wells Fargo and Chase. Neither one worked and Sage said both banks are approved to by them. They say it must be a format issue, but can't check the file to see if that is the case. Does anyone…

I am trying to figure out how the Importing Assemblies works. I have figured out the Inventory Items and such. But I am confused with the Assemblies. I did an export to look at the data that comes out, and it looks like the data has repeating information…

Please i need help on how to uncheck grey areas on column options in customer ledger for sage 50 (2015 US Version). I need line description on the customer ledger report. Please help.

Hi, Can we change the AccountID of the COAs in a massive way? we need to correct the accounts

Hi ,I'm new to this group. Just needed to renew my annual subscription and reaching through the phone is almost impossible . Lots of waiting for global users. can I do this online , need help . Thanks

I want to set up an administrative employee (we do not bill her time out or want to assign it to any projects) with an hourly rate and no set amount of hours, as her hours vary from week to week, what is the easiest way to do this? I don't need the payroll…

When I am processing a Cash Receipt with Receive Money if I have more that 5 line items in my transaction (which I commonly do) Sage seems to trip up and has to stop working. It gives me a notice it has stopped working and has to restart. The positive…

I had a sage update 2 days ago. And have had holy hell trying to make our PC's work after the update. I have it on the Serever ,2-out of 4 pc's in the office working .But my PC w/Windows 10 still wants me to download the update and restart. I have attempted…

When I run a General Ledger Report, the Job ID does not display for all the transactions even though there is a Job ID on the transaction.

Please i want to pay all staff once on my 2018 sage 50 US premium and is showing an error as in Pervasive.Data.SqlClient.Lna.k:[LNA][Pervasive][ODBC Engine Interface][Data Record Manager]Data conversion failed because data cannot be converted due to data…

I have an item that was purchased years ago for 57.00. Many purchases/sales for this same item have been made and as pricing increased over the years, the average cost has risen to 250.00. I need to switch the average cost of this item back down to 57…

I have peachtree premium accounting 2011 (sr-7), build 18.0.07.1595 on a Windows 7 machine and have two issues: I cannot install this version on a Windows 10 OS, therefore having to keep a separate PC with Windows 7 just for Peachtree. There…

Every time i run a general ledger, i get a date and timestamp on the top left. Is there a way to remove this from printing on each print out? I'd hate to print it out and redact everytime. I don't want it period.

We use job #s to track expenses related to different projects for profitability reporting. I've had an unused credit from an AP vendor on the books for several months that was issued for one job number. That job has since been completed and there are…

Greetings! I had a pretty bad weekend as my server crashed and will need to rebuild it. The Good: I still have my sage back ups, The Bad: I no longer have my sage 50 2014 CD! I have licensing for the 2014 Quantum edition. I've been looking everywhere…

We performed the latest update for Sage about a week ago. Between our IT company and Sage, no one has found a solution to the problem where we can no longer set up new customers or look at customers from the "Maintain" drop down. But this is just in one…

I am new to Sage and we are in the "test" phase before we go live. We are an engineering services company and use a third party payroll service. I am able to get a csv file from our payroll service. We would like to keep track of jobs and use that function…

I've read somewhere that I need to convert the file using a 2015 Trial Version of the US Premium Accounting but I'm unable to locate this anywhere! Can someone please help!!

I'm new to the community, and am having trouble with my Taxable / Exempt Sales tax report... I haven't come across this before, but for some reason, my Taxable sales are not showing up at all. Everything is listed as Exempt sales! If I pull up my invoice…

Hello, I am currently trying to consolidate my Income Statement so that I just have roll-up accounts for the 3 main sections of my business. I would like to move all of the direct labor expenses from the " Wage Expense" account on my income statement…

With the recent update, when more than one company is open at a time, the name of the company no longer appears in the tab at the bottom. ALL of the tabs say "Sage 50 Accounting". Since I often have 5 companies open at once, this is VERY frustrating to…

User unable to send a quote or print/print preview quote. when you attempt to do either the "credit memo printing now in process" error occurs. this has happened on old PC and the new PC with a fresh install. I have deleted the forms that appear…