Sage 50 US

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

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 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,

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…

How do I get Sage 50 to show the current months date under Statement Date instead of always bringing up the next months ending date?

When i update inventory in Peachtree with unit cost as per the invoice but i cannot add freight cost because it will increase the cost of item how i can post the entry and both suppliers has different vendor code.

When I clear a deposit transaction in the account reconciliation of the current month it shows up again in the following month. In reconciliation the deposit is cleared from the previous month, but appears unclear for every following month. Can someone…

How do I get a voided check to not go back in as an unpaid invoice? or how do I get rid of an invoice in the previous month without messing up my closed month that has already been reported on? I can't just go back into the previous month and change that…

We have 190 employees and I have about 15 employees that have child support garnishments and the number is growing. I have one Vendor as for Alabama Child Support as all counties in Alabama go to the same vendor/child support place. All of our employees…

I currently have my attorney husband on PCLaw where I can keep track of his client ledgers while also keeping his accounting books. I would like to convert over his company to Sage 50 but am not sure the best way to set up the "Client Ledgers". We don…

Loan advances were deposited into LUR’s checking account. I did an entry that debit cash and credit liability. When doing the bank reconciliation it has an unreconciled difference by these deposit amounts. What should I do to zero out or resolve this…

My husband & I use the Sage 50 cloud based software. In May, something really weird happened with our invoicing. Our Invoice Register does not match - my computer is missing the invoices dated 5/28/19 - 5/31/19 and his computer is missing the invoices…

Hi, my company is a distributor. We work with Sage 50. We will have to send some products of the inventory to a third party company to be cleaned and then these products will be returned to us. Is it correct to create an inventory account named "Offsite…

All the January payroll checks are missing from the bank reconciliation. Any ideas of why we see all the checks outstanding, but not the ones from payroll?

Hi, I’ve recently started setting up Sage 50 for a small take out restaurant. I’m new to accounting with Sage and also for a restaurant. I’ve used quickbooks some for a different type of company where it was invoice only and we didn’t really deal with…