Sage 50 US

i have so many companies which don't use anymore is there any way to make those companies inactive so i can create new company

Since upgrading to 2024 I've had to do several data verification/Syncs do to "out of balance" messages. This isn't the result of a bad posting etc. I contacted Sage as of yet. Is one having similar issues since upgrading?

I tried to purge receivables and it froze. I restored and tried a smaller dfata amount and it worked. Now I am trying to purge the payables and it froze several times. After restoring I tried a smaller file size (6 month) and it froze again. What…

Previously (in previous years) we have consulted about the integration of Sage 50 with Microsoft 365 in Panama, we were informed that it was temporarily not available for the area for geographical reasons. Our question is if it is already possible to…

I am the treasurer of a none profit and I am trying to export/import data to update an older file 2019-2021 from a newer file so I have all of the data in one place. I export the data from the new file and then import into the older data. I use invoices…

Does anyone import time tickets and have simple instructions for doing so? Rick

My old email will be obsolete very soon. How do I edit my email address associated with my Sage account? Thank you

I have a invoice on a customer account from 2021. The invoice is blank and with that it says he owes the money. With a blank invoice I can't go in and pay it.Also, being it is from 2021 I can't delete it. How can I fix this. I have other customer accounts…

We would like to have multiple email addresses for each customer - to use depending on the type of form. example: [email protected] to send sales order confirmations [email protected] to send invoices Is it possible to set the up so one…

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…

Sales order and Purchase Orders, is there a way to have due dates per item? eg: Several items ordered on a sales order but each item has a different due date.

What happens if I delete a vendor's credit memo in a period after I received the vendor's invoice and applied the vendor's credit memo to it? E.G both the receipt and credit memo were in the prior period? i.e. will it mess up my prior period financials…

I am getting the below error even though I am the only user currently in Sage. It comes up when I try to do anything- opening the company, saving an invoice, posting, etc. How do I resolve this?

Good Afternoon ~ My Sage 50 Accounting US Edition product has a download available for the 2024 edition; however, in going through the process to download that, it wants a serial number. When I input my current serial number, it doesn't work. I haven…

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

I want to change the email address for the data owner but getting message stating can only change password.

Hello! My office is in a remote area, so the internet can be inconsistent at times. I've noticed when we have internet slowdowns or outages, Sage moves so slowly that we can't get any work done. My Sage 50 company is hosted on an onsite server.…

Dear, I just install sage 50 2023, for Server and 2 clients is okay but the rest have following message Could show me how to resolve this or how to add rule for firewall? Thanks

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

Hello, I have a client in EU that needs to hire a developer for an integration with Sage50 Accountant and other versions in the US. Can anyone help me?

Sage 50 2014 not loading correctly. View has line items on top of line items.

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…

My income statement revenues total is different from my month end report/ aged receivables by almost $6k. Is there something I am missing?

Hi I have a problem logging in Remotely to Sage 50 in the Philippines. My client is located in US she already gave the password and username but still i cannot log in there is always an error.