Sage 50 US

The directions for opening multiple company files is very straight forward. 1. Open the first company. 2. Select File, and then either Open Company or Open Previous Company. 3. At the warning message, select Yes. 4. Select the next company you want…

Hi everyone, From already thank you very much. What I want is to be able to avoid invoices being made with Inventory Items if the Item is out of stock. Or at least give the notice that we do not have quantity on hand Greeting

Hello everyone, Currently in inventory we have raw materials as stock item and finished goods as Assemblies. My question is how to handle the conversion of these raw materials into Products for sale. In short, the production. Thank you very much…

Good day to everyone, I am currently using Sage 50 accounting 2018 quantum, the in-house version. In a company we put several items as import, but now that I see it well, I can't edit the cost method of a Stock Item, or someone moved something, or it…

Hello, I currently have the Sage 50 Accounting 2018 version I would like to know if it is possible to leave the receivers by default when sending a purchase order by mail. Or if anyone knows of a method for approval of purchase orders would appreciate…

Good day to everyone, I would like to know if it is possible to set up an alert or notification for a recurring sale, For example, if I bill for automobile service, I may notify the customer 6 months later that they are due for service again. Thank…

I have a few states showing up that somehow have 2 listings. Such as AZ & az & FL & fl. I purge my stuff annually & none of the duplicates (az, fl) have anything associated with it so why is it still showing up & how do I remove them?