Sage 50 US

How do I fix the format for printing checks? Sage's initial format doesn't fit my existing checks.

We created a custom check form to work with our check stock. The check stock comes with the $ preprinted in the amount field. When I select check amount from the Sage data fields it also includes the $, creating a duplicate. How do I insert just the check…

I have a client who has hundreds of invoices to bill clients. They also have various inventory items of which it assigns a cost and charges sales tax. Is there anyway to combine sales tax of an invoice into one line item instead of separate sales tax…

1) What is the difference between the two fields? 2) will there be different queried results? 3) Is there a need to duplicate both fields if it is the same vendor?

I've designed a new account payable check layout Check/stub/stub but the details don't print on the first stub, is there a way to fix this issue?

I want to copy my saved templates for import to another company - can you tell me where the files are.

I am trying to learn Sage 50 Premium Accounting... I have 2022 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…

In short, our company got bought out resulting in us changing banks and getting new check stock in anticipation of using Viewpoint Spectrum. The issue is that something has come up that paused the transition until after the new year and we are needing…

Does anyone know if you can search for specific information listed on a vendors invoices not just a specific vendor but any vendor that may list "Night Stands" that have been purchased over the course of a specific period. Such as: Vendor: ABC Invoice…

We have a corporate credit card with approx 15 staff who have a card. We enter the vendor name such as "American Express" and use the last 4 digits of the card and the staff initials and month the transactions correspond to. See below - does anyone know…

Hi All, Is it possible to add more custom fields in the customer defaults section. Sage 2022 has 5 listed. thanks

Is there a way to increase the window size when I am entering payroll? All I have is a pop-up window and I hate that I can't make it larger. Thanks.

Need a text field on purchase orders to indicate the sales representatives name or code for sorting open puchase orders by this same field.

We want a separate text field, into which we would put the sales representatives code from the original customer order, which leads to the generation of a drop ship purchase order to our vendors. If the sales rep code were contained withing open purchase…

How do I customize the paycheck stubs to include my company name? It says who the check is made out to, but doesn't have our name on any part of the check.

I am wanting to print the same information on both stubs. I have it designed perfectly on the bottom stub but I need that exact same information on the top stub.

I need to add an input field to our sales order which allow me to enter the date revised. Then, I would like to see this printed under the ship by date on the proforma invoice. I have limited experience with adding fields to forms and reports. Could someone…

We are brand new to Sage 50. We have been using QB for over 15 years now and have custom forms that we would like to emulate in Sage 50. We are looking for someone who is an expert with Sage 50 and can emulate our Invoice and Estimate that we used in…

Is there a way if we updated and Inventory Item for a different price that it would be retroactive, or do I need to change the price manually on every item that we used that inventory item on.

Having an issue with Grand Total line in Cash Flow Statement. All lines in statement are correct, including all total levels, but the last two lines include a negative and a positive number and the grand total is adding the two numbers instead of subtracting…

How do you add $ sign and , thousand seperator when customizing checks in peachtree accounting 2011

Can get information how to make visible payment details in the bank activity record instead of 'Purchase Payment' in the details field. If the details have already been uploaded when entering the individual invoice details then this data should automatically…

Searching for an inventory item in inventory or when entering an Invoices, It is my understanding the search looks in the item ID field and the short description. Is there a way to also search in the Part Number field? Is there a 3rd party that does this…

I cannot find where I can change or add to the Vendor Type drop down list. It's been 3 hours of internet searching, help searching, trying every button that exists in Peachtree and literally no where can I find where to update or change this list. The…

I need to enter transactions more quickly. The Write checks window doesn't allow me to just tab through the boxes I want to fill out like Vendor, date, amount. I have to tab through eight address fields before I get to Check number. Quickbooks is so much…