Sage 50 US

Recently my check register report does not show the correct name that was printed on the check. How do I fix this? I need it to show the Remit 1(2,3,) name not the Vendor Name so it matches the actual check. We have lots of Vendors that require us to…

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

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

This is the new 1099-MISC - you will notice that the choices are incorrect in Sage. For example it says 1099-MISC, Box 7 is to report misc income for non-employee compensation.. on the actual form box 7 is for Payer made direct sales of $5000 or more…

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…