My AP on the Balance sheet is 5 times the Aged AP report. Both tech support and my account rep say this is correct. Tech sent me an email saying::
"The balance sheet shows a running total of all debits and credits for an account. Both paid and unpaid…
Does Sage 50 have a report that I can print showing the vendors and G/L account where any payment to them would be posted?
Thank you
I'm trying to find out if there is a way to do a cash-basis reporting in the company that was setup on the accrual basis.
It seems that Sage 50 US doesn't have a way to do that (unless I'm wrong), I tried to create a new company with a cash basis…
I'm using Peachtree 2010 and just use basic functions so I'm not well versed in the in's and outs of this software but my CPA has found a considerable discrepancy in one of my accounts and so I'm trying to find a way to isolate this account so I can identify…
Have Sage 50 and no longer want to mail my clients invoices, we want to email all invoices.
Can someone send me any information on that or do we just hit email instead of print on the screen?
Thank you
Kirk
Is there a report that includes the notes entered for inventory under the maintain Inventory Items?? If not how can you see the notes that were made for a particular inventory item id?
How can I get a Time Ticket report of time tickets not used in A/R invoices? All of my saved custom reports somehow disappeared and I lost a report that listed only tickets not already used on a customer invoice. I cannot find a report with a filter on…
In Sage 50 Quantum is there a simple way to view stock levels of parts some of which are in built assemblies and some still found in parts bins? For example we have an instrument that us comprised of over 600 unique parts. Within the instrument are 50…
I need to reprint the direct deposit stubs. I was working remotely (never had this problem) and something happened with the printer. How can I reprint the stubs. thanks
Where do I critique the 1099 NEC etc issue in Sage 50 for 2022. If you upgraded to the 2023 package, which we did when we were supposed to ..., ALL OF YOUR CUSTOM 1099 reports DISAPPEARED!! Supplanted with Aatrix reports. Which are a HUGE STEP DOWN!!
…Our controller has asked that we send a weekly report to decision makers showing all of the cash leaving the building & what it was for. They are looking to see the line item description or detail that would pull through to the G/L in this report.…
I am trying to figure out how to run a report (like a tax liability report) for our Simple IRA. In Quickbooks, there was a report that I could run to know how much Employee/Company contributions to pay each week. I cannot find one in Sage 50. Any help…
for some reason it takes me through a 1099 preparer, but even if i enter the info in the set up, at the end it shows the same errors - help!!!
We just updated to Sage 50 5023 & installed on a new server. Now the 2 people that USED to be able to email from Peachtree are unable. (I wasn't able to email for the last couple of years BUT now I can)>
ANY SUGGESTIONS ON HOW TO EMAIL FROM…
We just installed the update and my 1099 forms are gone. When I click on Tax Forms it takes me to a new program that is completely different - is there any help in printing 1099's like we did previously? It almost seems like it is setting it up to…
Hi has anyone been having problems sending emails through sage 50 2023 version?
I am running sage 50 2023 version on my M1 mac using the latest parallels
. but every time I tried to send a quote or invoice i keep getting this message that say sage 50…
What access do you have to your data in Sage 50US after your subscription ends?
I have a question regarding what reports are available to you when you stop your subscription to sage 50 US.
RE: Reports-Account Reconciliation. Can you please open up the "show" column under "Columns" and allow us to insert the "Description" column in our bank reconciliations. We download journal entries in our payroll accounts and we cannot see the description…
When I email invoices I am having to hit send on every single email. I didn't have to do this previously so I am not sure what setting changed. Can you please help me fix this?
I have 2010 Peachtree Accounting. Periodically it refuses to email invoices. error message that there is a missing or corrupt file, reinstall or call support. This has been problem over the years. I always uninstalled and reinstalled dozens of time until…
When selecting bills for payment, Sage will print them double sided. I can exit and start over then use the printer properties to change it from 2 sided to single sided. Program will then freeze. Have to do a ctrl-alt-delete to clear the frozen program…
Very frustrated with reporting of Financial Statements on SAGE 50.
I have account ID structure of 1234-56-78
1234 = Account number
56 = Numeric department number
78 = department subaccount category
I want to issue financial operations reports in following…
