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

Does anyone know where you can find your user name in the company directories?> When I updated to 2024 it was no longer displayed in my login box.

Hi there, we are on-boarding Sage HR and we want to be able to archive terminated employees. I could not find how to do that. This is the process its giving me, but my Sage doesn't seem to have it etup > System > Processes > Archive Terminated Employees…

All of the sudden, we cannot enter decimals in Sage 50 2024. We've gone to Options>Global>Accounting> and verified Decimal Entry = Manual and Number of Decimals Allowed settings. We have toggled those options to different values, saved, and then reset…

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.

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…

I used / want to use account segments. 4 numbers for the account number-4 letters for the Division-2 letters for the client-2 letters for the Tasks I used / want to use XX's if there is no client or task. When I went to enter a transaction only the…

On purchase orders, if we enter an item number for a stock item that has a preset GL account such as 13500 for inventory and then change vendors, the GL account for the item changes to the default GL for the vendor which in most cases is 61000 miscellaneous…

We are getting the following message when trying to add a new vendor: "The Vendor ID that was automatically created already exists in Sage 50. Manually enter another Vender ID." Already checked and do not have automatically create ID ticked.

I am having an issue where SAGE wants to print separate checks for multiple invoices for the same vendor. How do I fix it to where I get all the invoices on one check?

So the issuse am experiencing is I logged all user off and when I tried add a new user or change password it says that another user is login when I check the list am the only user thats login, if I restart the server the issue stop for a short while then…

Our tax codes are 1: taxable; 2 Out of state; 3 Tax ID on File; 4 Exempt. Tax codes 2-4 should not add tax and 1 should add tax. Somehow 1 and 3 are mixed up. They still say 1 taxable and 3 Tax ID on File, however, when checking someone out on an invoice…

kb.sagesoftwareonline.com/.../std_adp.php See above error code. Can someone help me how to get around this configuration error. I am attempting to install Sage Peachtree Accounting 2011 version.

Is there a way, when a user is signed in, that all invoices he generates automatically has his name as the Sales Rep?

Why does it say a customer has no payment history but they'll have an invoice date, however, there is no invoice for them? It is very confusing when trying to update customers.

Hi All, We have a problem of client workstation will prompt activating "Contacting Sage Servers. This may take a few moments" when user click the application. The machines wait around 5 - 10 minutes to startup the application. It just a network share…

We need to upgrade our Sage server we presently use. Does Sage 50 - US Edition 2023 run on a Windows Server 2019?

Our company has recently (finally) upgraded from DacEasy to Sage50. In DacEasy, the transaction number sequencing was smart enough to know that when multiple people were using the program, it would not create 2 of the same transaction number. Is there…

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As of today my company's Sage 50 US Edition has started popping up error messages every time we try to send an email from Sage. I went into Maintenance and made sure the email settings were correct. I even logged out and logged back in as an Admin…

Does Sage 50 Quantium US (Accountant Edition 2023) supports multi currencies?

When pulling up the list of time tickets, the pay level column is blank. This column is very helpful for numerous reasons. Why hasn't this functionality, that was always been available until 2021, been restored?

Hi, i have this problem. how can i solve it?

Hello, I am using Sage 50 Pro Desktop and trying to setup the checking accounts and wanted to use bank feeds but it says that cash type accounts are not able to do bank feeds. What account type am i suppose to use?