Sage 50 US

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 new vendor that is invoicing us separately under three different account numbers. Same payment address for all. What is the best way to set up the vendor record and be able to include the applicable account number on the check, if at all possible…

Can anyone please advise me, when i am trying to create or modify a new customer or supplier in Sage 50 Distribution Accounting 2017 (SR-1) version, it is showing the error when i am saving the data: " You are attempting to access an area that another…