Sage 50 US

Is there a link to download trial version is Sage 50 Accounting 2023 or 2024. Thanks.

How does the Cloud Connectivity feature of Sage 50 Accounting work? Any information will be highly appreciated.

why doesn't sage have a download function for quarterly 941 forms? This would save so much time and effort when doing audits the following year! Does anyone else find that this function would be worth adding in an update to sage software? The ability…

I would like to attach documents in transactions and this button/function is not enabled.

Hello Sage, I am looking to get my serial number for Sage 2024.1. I tried calling 8**-***-2526. Can I have the best number to reach sage customer support? I am looking to talk to an actual sage repersentative. Regards Robert Cook

Hello - I have an invoice that was paid back in February. The customer returned part of the order so I would like to apply a credit memo but Sage will not let me. Why?

Does Sage 50 Accountants Edition also include Fixed Assets Manager?

How can we add another field in the printable forms to insert especially in enter bills the gl acct name and code? Thankmyou

We are getting this error when we got to add a new item. Any ideas?

I would like to only sync 2 employees as test subjects to see what access they have to Sage HR. Is that something that I can do? Or do I have to sync all employees? Thanks, Lisa

Hi Team, Is there a cloud version available for Sage 50 Accounting? If yes, how can I obtain a trial version? Is there documentation available for the API for Sage 50 Accounting US?

Good Morning, does anyone know how to sync only the CURRENT payslips from Sage 50 to Sage HR? My company has 2 payroll cycles: semi-monthly for full time and bi-weekly for part time. The sync picks up the part-timers prior checks when when we sync…

How can we open the the previous period if it is already close because we need to edit or add some data in that period

when I try to create a new sales invoice, it seems like it going to open but then it goes away and closes out of the software completely.

I cannot open any sales invoices....when I click on any sales invoices...it does nothing...there isn't even

Hi, I've just ugraded to the latest version of Sage 50 as requested by the system. Everything seemed to go ok but on checking the activity in the ledgers I can't see any even when there are balances in the ledgers. I've also noticed that any transactions…

Unable to determine security privileges. Please retry later. This is probably due to another user temporarily blocking access to critical files

Buenas tardes, disculpen una consulta como puedo conectarme a todas las tablas de sage 50 account, ya que ODBC solo lee los reportes de kristal report atte.

We are on Sage Quantum 2023. When we close Sage 50, every user gets the popup message "An update for Sage 50 is available, but it must be installed on the server first. Once the server is updated, you’ll be able to update this computer." Interestingly…

I’m running an Inventory Stock Status report and when I export it to Excel, Serialized Stock Items are not counted correctly. They are displayed correctly in Sage, but when it’s exported to Excel, the Qty On Hand field is not correct. If we have five…

Returned a customer prepayment for a demo product, but instead of debiting customer deposits, we debited A/R for that customer. 2 year old invalid aging report for this customer. How to correct with GL entry & be able to affect that customer A/R?

We are continually having an issue with Sage 50 not opening and having to reactivate the Actian Zen. We are changing the startup type from "disabled" to "automatic" however it continues to revert back to disabled. Any ideas on how to permanently keep…

When setting up a new customer who has provided us with their tax exempt forms I do not know how to set them as tax exempt. I know it can be done because some of our accounts are already like that. I have only been working here for a short time and have…

Hi Everyone... I have the following situation, the system does not allow me to select a transaction in the account reconciliation process, just have this issue with one line. I already deleted and created again, and still not working. Need help!

Looking to implement a bill pay service. We've spoken with Bill.com. Are there other services that folks use?