Sage 50 US

HELLO! I AM USING A MNISCELLANEOUS VENDOR WHEN ENTERING SOME BILLS, BUT I NEED TO CHANGE THE REMIT TO SINCE IAM PAYING DIFFERENTE VENDORS UNDER ONE ACCOUNT, ID THERE IS ANY WAY THT I CAN CHANGE THE REMIT TO DIRECTLY IN THE NEW BILL INSTEAD OF GOING…

Hello How can I enter different vendors invoices under one account? "Miscellaneous", the vendor ID is a required field. Ima working with SAGE 50. Thanks in advance

Missing field is Vendor Invoice Number. Provided field Customer Invoice" is not expected and is likely an error in the programming as the Customer Invoice is from the AR Tables. Where is the proper report to show the purchase history against a PO…

I cannot find where I can change or add to the Vendor Type drop down list. It's been 3 hours of internet searching, help searching, trying every button that exists in Peachtree and literally no where can I find where to update or change this list. The…

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

Hello, How can i get data of all customers and vendors using .NET SDK ? In Development Guide I can see there is a method "Load by name", which can only return 1 Customer/Vendor. But I want to retrieve all the Customers/Vendors. Is it possible…

We are wanting to pay our suppliers with some type of e-payment or automated ach payment using sage 50 accounting 2021. What options do we have available? I read about e-payments & batch payments but am not seeing either of those options inside our software…

We were informed that one of our vendors got bought by a new company. We are seeking any thoughts on the pros or cons of whether to create a new Vendor, or just change the current Vendor name and ID. Our only thought is that we'd like to just change the…

We process invoices just short of paying on behalf of one of our customers. We were asked if we would be interested in paying on behalf and being reimbursed on one single invoice from us. We use a scan to SQL database software to currently process these…

I have a client that data entered several transactions to their bank account register and incorrectly coded multiple transactions to an incorrect Vendor ID. I instructed the client to go back and create a separate vendor ID for these separate transactions…

I am having an issue. Occasionally, FedEx will send us a check either for something they messed up, or when we dispute a charge. We don't ever make vendor invoices for these, they get received via the "receive money" screen and then selected for deposit…

SECURITY BREACH ISSUE: Giving a user access to transaction reports under Vendor/Purchases allows them to access a check register report and other vendor payments which has Sensitive Payroll and Owner Distributions information. The employee must be able…

In the Pay Bills section is there a way to sort by vendor and then sub sort by invoice? I have over 100 hundred invoices in a given check run for one vendor. This is very tedious for me to reconcile the invoice and match to the payment screen for check…

We are running, Peachtree Premium Accounting for distribution 2012. Is there a way to enter vendor warranty infromaiton for items that we purchase? I know we can enter warranty information on serialized items that we sell, but is there a way to enter…