Sage 50 US

We have Paya set-up for collecting credit card payments and I understand we can automate invoices distribution to customers so they will receive an email with the invoice and a direct link to pay with a credit card. Is there a way to send multiple invoices…

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

how do I classify stock market or cryptocurrency investments and sales of such

So i just finally upgraded to Sage 50 2024, in the week since, i am had multiple journal out of balance errors. In Sage 50 2023 i averaged an error one a year, getting 3/4 a week at this point.

Hello - I have an invoice that was paid back in February. The customer returned part of the order so I would like to apply a credit memo but Sage will not let me. Why?

HELLO! I AM USING A MNISCELLANEOUS VENDOR WHEN ENTERING SOME BILLS, BUT I NEED TO CHANGE THE REMIT TO SINCE IAM PAYING DIFFERENTE VENDORS UNDER ONE ACCOUNT, ID THERE IS ANY WAY THT I CAN CHANGE THE REMIT TO DIRECTLY IN THE NEW BILL INSTEAD OF GOING…

Hello How can I enter different vendors invoices under one account? "Miscellaneous", the vendor ID is a required field. Ima working with SAGE 50. Thanks in advance

Why would Sage intacct not support a parent child account for customers. So if one customer has a head office and pays bills for multiple sites how do you deal with that in Sage intacct

I am trying to learn Sage 50 quantum Accounting... I have 2023 edition. When I try to create an Invoice, I can add a product (that has quantity on hand) to the invoice. But, when I try to enter a price or quantity, I can't type anything in the boxes…

Hello I create a miscellaneous vendor so I can pay to non recurrent vendors (I dont want to create a vendor for each non recurrent vendors), this is possible? How can I do this?

We had to create a "new" company within Sage 50. I cannot figure out how to process credit cards in the "new company". Any advise?

Hello I have some credits in my AR account, customers decide to donate this funds to the school. What is the better JEntry to remove this credits from AR and take them to school grants? All this accounts are from inactive students, do I need to…

We recently purchased a new piece of equipment and we used a financing company to do so. We need help putting in the new loan correctly and applying payments

Is anyone out there using Fortis for their credit card processing? If so, what has been your experience with them?

"why does it keep telling me unable to find retained earnings account when trying to save an invoice?"

I cannot open any sales invoices....when I click on any sales invoices...it does nothing...there isn't even

I posted transactions in my general journal ,it appeared in the report currectly in the individual transactions and balances , However this transactions total were added again to my total balance at the end of the month ie December , making it double…

First time trying to sync payslips to Sage HR - but says no payslips to sync regardless of the date I use.

Does anyone use Paya to pre-authorize a customer's credit card before actually processing it? We pre-authorize before shipping the order to make sure the card is good. Then once shipped, we add the Freight to the total and process in Paya. In order to…

I USE SAGE50 2013. I paid a bill using Pay Bill and also receive money from customer, but the software closes as soon as I post it. I use windows 10Pro.

Hello there. I have two questions. Question 1 I have purchased a new company car and financed all of it thru a bank. I would like to know how to properly show the asset in the system and set up the payments for it with principle and interest. …

When I look up customers and their view their tickets.... I would like to see ALL tickets for a customer. The system will show me tickets that have been charged and paid at a later date. I would like it to show tickets that were charged and paid for…

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…

New to Sage...so many questions! Entering a PO and cost per item does not appear although it is on the item list details. Any suggestions?

We have an uncommon need to import a CSV list of vendor payments and then print checks based on that imported list. We do not have invoices to pay. These are cash disbursements from insurance claims. For example we would import a file with vendor…