• Autorenewing Sage Business Care Shows Plan Level:None

    Hello All, I am new to this forum, but have been a Peachtree/Sage50 user for a long time. This is the second problem with Sage in last 2 weeks...I still wonder if there is a bug in the 27.1.00.0154 build...Sage says there is not. Anyway, when I tried…
  • Accounting Periods

    I want to work in two accounting periods, switching back and forth as needed. I got a new job that uses Sage and I am behind in all of my work processes. I have December Invoices (AP) that I want to book in December to get the checks cut. Then I want…
  • How to resolve Reasons why Transactions could not be Purged?

    I ran a Purge on my company data to reduce the size of the company data files in preparation for trying out the Sage Cloud. The following is a sample of the Purge.Txt file. I am looking for any guidance on how to clear up the reason listed for why an…
  • Recording Prepaid Annual rent expenses on a monthly basis

    I hold a rent agreement of 500000 per annum payable at the beginning of 2019 of which I received an invoice from the my vendor (the landlord). However, 50%(which is 250000) was paid 1/1/19. According to IFRS framework, a liability is a present obligation…
  • Recurring Invoices

    We have a customer who has two different recurring invoices and one have them has changed. we have made so many invoices for this customer that are recurring and Im not sure which invoice is the original invoice to delete. How can you tell which invoice…
  • Can I Set Up Automatic Payment Processing?

    Hello all, Is there anyway to set up automatic payment processing? I have my invoices already set up to be sent out each month, is there anyway I can process payments automatically after theyre sent? I have a few customers who I can enter and…
  • Year End Close Protocol

    Greetings, Can anyone send me a Year End close checklist for Sage 50? I would appreciate this very much.
  • Help!

    FormerMember
    FormerMember
    I am using an older version of Sage and am trying to close out the end of month. When in my AR files I am receiving the following error message and it will not post my AR files to the GL. Can anyone please help me correct this. The message reads... Posting…
  • How to pay a part time employee in SAGE 50 Premium

    I want to set up an administrative employee (we do not bill her time out or want to assign it to any projects) with an hourly rate and no set amount of hours, as her hours vary from week to week, what is the easiest way to do this? I don't need the payroll…
  • Closing fiscal year but need to still post in new year

    We use Peachtree 2000 and I am trying to close the fiscal year. Taking over this old, old program is crazy but we need to keep invoicing customers, etc. How do I allow the new fiscal year to begin and keep closing last year? My IT tech said I could just…
  • Payroll Voucher

    FormerMember
    FormerMember
    Please i want to pay all staff once on my 2018 sage 50 US premium and is showing an error as in Pervasive.Data.SqlClient.Lna.k:[LNA][Pervasive][ODBC Engine Interface][Data Record Manager]Data conversion failed because data cannot be converted due to data…
  • Error message when changing period date

    I keep getting an error message when I try to change the period date from August to September. It says another user is trying to do the same thing, but that's not true. Any ideas?
  • How can I process my payroll when I am not in the office where the program is installed?

    FormerMember
    FormerMember
    I have an office in NY and that's where the payroll processing is done. I am most of the time in another office in Florida, what would be the best way for me to process the payroll from Florida when the person in NY can't do it? Thank you kindly …
  • Reoccurring Credit Card Payments

    I'm a convert from QB Online. I hope someone can help. In QB I was able to set up recurring CC payments that automatically charged my customers card, then emailed them a sales receipt. Is there a way to perform that or at least something similar in…
  • Year end wizard is stalled . . .

    After several attempts and calls to our IT department, I finally made it through the "Archive" step in the year end close! The process completed to 100%. However, when i click on "Begin Close", a message pops up that the archive name has already been…
  • Before the Year End Wizard--What's An Easy Way to Make Certain I've Printed all the Checks, and Completed All the Other Tasks Needed before the Wizard

    Hi, I'm new to Sage. What's the easiest way (step by step) to make certain I've printed all checks, etc. that I need to do before I run the Wizard. The information I'm seeing says run the Wizard, then if there's a problem, exit, solve the problem…
  • How to send payslip to employee's

    How to send payslip to employee's
  • 2012 Sage 50 Pro. Do it yourself payroll?

    I have 2012 Sage 50 Pro. I just hired an employee and want to enter the payroll information. My accountant figures all of the deductions, I just want to enter the numbers and keep track of the payroll. Am I able to do it without buying all new software…
  • i get a runtime error when trying to update tax forms

    Sage50 2016 when loading payroll tax forms i get a runtime error "Program files(x86)\Common Files\Peach\FormViewer\UPDATER.EXE abnormal program termination" I have installed the latest tax table updates, redownloaded the form installer from aatrix and…
  • Problem initializing year end wizard

    We have an issue with one of the companies in our Peachtree system cannot start the year end wizard. We have tried KB: 7750, we tried running data verification, we tried clearing waiting on bill from vendor check box, however nothing changes that we cannot…
  • Running W-2 got error message updating CMP Table Launch Company Set up

    FormerMember
    FormerMember
    While processing 2015 W-2 I received this error message: Error Updating CMP Table - Launch Company Setup
  • Reprinting all past due invoices, other reprint options

    It seems totally ridiculous to me that the only option for reprinting invoices is by Invoice number range. We mail out copies of all past due invoices to the customers and it takes me half a day to select and print all the invoices. Why, oh why, isn't…
  • Expense Account did not close to retained earning - Now in a closed period

    We have an expense account that did not closed to retained earnings and our Trial Balance is out of balance. Unfortunately, we did not catch it until the period was closed. I've read through the other questions about this but I feel because our period…
  • Sage 50 - U.S Error message: Smartposting must be restarted manually for this company to be eligible for the next automatic posting cycle.

    To restart Smartposting go to file>Smartposting Manager (But the smartposting is gray out) please help thanks
  • best practices to import credit card information

    Has anyone imported charge card information from a credit card company or bank into Sage50. How is this done? Do you post transactions into your AP account and post all transactions to the credit card company as the vendor? How do you print the check…