Sage 50 US

Hello, I am importing invoices into Sage from a report, using the import/export function. This is a monthly activity and nothing has changed since the last time I did it. The invoices are all showing in Sage after the import with the correct totals…

We need to import our vendor invoices via a .csv file. We have created the template and have successfully imported invoices into SAGE50. Problem: We have terms discounts on our vendors; these discount amounts show when we pay those vendors in the Payments…

What is the Procedure to import various customer beginning balances when a new company is just set up in Sage 50

Is it possible to add line items to existing Purchase Orders through Sage 50 Accounting Software's built in import tool? I can import multiple line items upon the initial upload but I cannot seem to figure out a way to add a line item to existing POs…

Hi! I appreciate all your help I have a Excel Database that contains all the transactions of the General Journal. To import it, I exported a Sage 50 database, to know the format and variables. I have all the variables to fill the Sage 50 format…

We need to change the fiscal year for our company, so I am trying to rebuild our company by following the instructions found in this article. This is actually the second time I have tried rebuilding the company. I gave up the first time after experiencing…

New to Sage-When importing general journals or budget, do I need to stop sharing and get everyone out of system?

We are returning to Sage 50 after not using the program for a couple years. We had a lot of corruption in our old Company file so we started from scratch on the new one. My question is if I have customers and vendors lists in CVS format, if those lists…

I am using Sage 50 Quantum Accounting 2017. As of my last payroll, April 12, 2019, I can no longer synch with Benefit Mall (my payroll provider) using the Web Synch Wizard on Sage. Benefit Mall says my data is waiting for me to download, however, I just…

Here is the field description for the "unit cost" field: Numeric (Real) - Unit cost for the line of distribution; it gets ignored for negative inventory adjustments, but gets used for positive inventory adjustments. ( Note: If this field is not included…

Hi all, I am following this Sage document to create a new company copying the old company, now everything is working well until I get to the Import in to the new company (after exporting from old company), I import the PO.csv file (Purchase Order Journal…

Hi, I keep getting the same error on the Import Item Wizard. The error seems to be on the Status column, and affecting all the new items. I've followed exactly how the format is by exporting the existing Items list. In the Exported file, the Status…

I am trying to import a test cvs file with with 3 distributions. My file has a header line. When I import the file, everything goes good and then on Line 6, I get an error on the number of distribution field. I do not any data on line 6. Line one is the…

Does anybody encountered this issue? I'm trying to create new company (since the sole proprietorship became incorporated). I exported files from the sole proprietorship using .TXT format followed the instructions how to but when it comes to importing…

I’m experimenting with the import feature of Peachtree Premium Quantum 2010 in hopes it will work with Sage, particularly Sales Journal or Sales Order Journal and I have two questions: 1) My client uses Sage 50: is there any substantial difference between…

Have to rebuild company per Sage Tech. Service due to unexplained data build up over 15 years even though we purge every year. Followed every step but can't get inventory items imported. Spent hours to be sure ITEM.csv is OK. Keep getting "Item Class…