Sage 50 US

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

Hi I have two questions, 1 - I have many different customers that require their own item/inventory. How can I create items for certain customers so when I open up a PO, when I click Item it will only show certain items based on who I select in Vendor…

Is there a way to make an inactive company active? Thanks

Can anyone please help find out ALL the ways possible to search for inventory items using "description" keywords, inside the sales order. Say, there are hundreds or thousands of ID's, there is no way to know or remember them. But the users know the…

When I connected my bank account through Plaid through bank feed, I probably selected a starting date that is earlier than the day that the bank account was created. When finishing set up, there was a pop out window saying that 4 transactions were downloaded…

In Sage 50, is there a way to "default" the number of decimal places to 4 instead of 2? I know you can set this under Options > Global... but was wondering if there is another way to default it for a "new installation?

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

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…

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.

Question regarding viewing a pdf after saving as attachment to the Customer Database. If I click on "maintain," "Customer/prospects," enter the customer number which opens the desired customer, click on "file" within the customer window, and select the…

One station on our network is not showing the description for reimbursable expenses when applied to an invoice. The dollar amount of the reimbursable expense comes over but NOT the description. As a result the invoice shows a blank line with a dollar…

We have a billing of hundreds of auto spare parts daily in various branches. The sellers modify the prices to the client and we want to avoid that situation, but the Peachtree (SAGE 50) does not give an option to block this ability of the seller to modify…

I inherited a Chart of Accounts that's just awful--too many accounts that are too detailed, too many that are too general, too many expense accounts that are badly defined, etc. I'm using Sage 50 US (about to upgrade to 2023). I drafted a revision.…

It would be helpful if I could attach a PDF of a customer's ST-10 Tax Exemption certificate to their customer file in Maintain Customers. I know it can be attached to each individual invoice produced for that customer, but does anyone know a way to attach…

the previous person here made our accounting period 13 months - I want it back to 12 months. PLEASE HELP!!

For years Sage 50 US Premium Accounting has been shutting down randomly, for no reason, when actively working in the application. It is NOT a properly functioning automatic shutdown for inactivity.

Good day. The SAGE 5O US version has a lot more of the management control features than Sage 50 Canada. I am currently using Sage 50 Canada and would request that the development team consider these upgrades to the Sage 50 US Version as I would like…

We are facing random crashes when running Sage 50 client over a site-to-site VPN tunnel with the server on the other side. We understand its not supported, but it really looks like the root issue is Sage can’t manage any brief interruptions to the server…

Hi everyone, From already thank you very much. What I want is to be able to avoid invoices being made with Inventory Items if the Item is out of stock. Or at least give the notice that we do not have quantity on hand Greeting

I have 8 Customer Types and I only need 5. How do I delete the ones I don't use?

Hello, I am wondering if there is anyway to add an additional column to the selections for the Sales Order List. I need to add phone numbers onto the sales order list. Thanks in Advance.

Hi, I am sharing one company for remote access but and error message appear saying "Account Verification Failed" I was able to share some companies already but this happened to me just now. Can anyone help me with this?

Hello everyone, Currently in inventory we have raw materials as stock item and finished goods as Assemblies. My question is how to handle the conversion of these raw materials into Products for sale. In short, the production. Thank you very much…

My Sage 50 was just updated. Now when I open Saage I need to approve the opening with User Control. I know I can turn Account User Control off but would prefer not to. Is there a way to stop the need to approve just Sage 50?

I have several companies on Sage 50 US 2021. Last week one of the companies started occasionally not displaying the period date range. Any ideas on what is happening?