Who here uses the Avatax plug-in to calculate sales taxes? This forum would be a great place to share ideas on this subject.
We accidentally deleted an invoice yesterday - is it possible to recover the invoice after it has been deleted, or at least see the detail so we can re-create it?
Is there another version of Sage that does operate well on a MacBook Pro? Our company uses MacBook Pros however, we are not able to run Sage 50 using Parallel successfully. Parallel creates a Windows environment on the Mac. Are there other ways to use…
Hello, we just recently switched to Sage50 and I am in need of some help.
We are a plumbing business- residential and commercial. After accepting a job, we pay a visit and then go purchase the necessary items and use them immediately on that job. We initially…
Hello! I am trying to fix a bank reconciliation that got unbalanced due to a transaction being edited and not saved correctly when the account had already been reconciled and closed. I have verified all the debits and credits. However it says I am off…
Hello,
Is it possible to remove transactions from my bank rec that are from closed years in PeachTree 2011 edition?
Thank You
Shawna
Am working with a company on their inventory and cannot obtain a detail of inventory that ties out to the GL balances in Raw Material, WIP, and Finished goods accounts. There is an Inventory Valuation Report but it does not tie out to the GL balances…
My husband & I use the Sage 50 cloud based software. In May, something really weird happened with our invoicing. Our Invoice Register does not match - my computer is missing the invoices dated 5/28/19 - 5/31/19 and his computer is missing the invoices…
Hi, I started working in a distributor company. and we use Sage 50. We have only one inventory account in our chart of accounts for our products to sale and for supplies (warehouse supplies-packaging, catalogs). Is it correct to have only one account…
Hi, my company is a distributor. We work with Sage 50. We will have to send some products of the inventory to a third party company to be cleaned and then these products will be returned to us. Is it correct to create an inventory account named "Offsite…
We have a new bank that inputs our deposit as soon as we get it, which is a few days earlier than the month it needs to be accountable for.
For Example:
Deposit for April drops in March 30th
Is there a way to input this correctly so that the amount shows…
I go to reconcile my bank statement and my main bank GL nothing is showing up even for previous months. My other bank acct I use everything is showing up. I have done a synchronization I have restored from a backup, I have done a data verification and…
I found Peachtree Pro Accounting 2007 in my mom's cabinet and would like to use it (she cannot remember if she ever did), but Would someone please tell me what it is looking for or what…
Help! I have a small company that this year distributed a non-cash award to eligible employee. The value was $500.00, so we need to treat it as income and withhold/pay taxes. How do I enter this in Sage so that the appropriate taxes are recorded but the…
Is there anyway to change the report dates for reconciliations?
For example, I have a credit card that ends on the 11th of each month. I can reconcile it with no issues but I cannot pull a reconciliation report since the options are for specific periods…
It's trying to archive 2017 without archiving 2016? Help!!
I've poured through event logs prior to this occurring but not finding anything suspicious. We've tried restarting SmartPosting and Autoupdate service when it happens, no change. Other applications on this terminal server are working fine, but for some…
Typically when I have a Credit Card payment, I add the credit card fees as an entry in the Apply to Revenues Tab to the proper expense and then receive it as one payment. This way the full transaction is together and when reconciling the checking account…
I need a report that will sort "Sales Orders" by two factors or two fields, one is "Shipped By" or "Track Shipment" and the other is by "Due Date" Help!
A customer leger account has a zero balance but customer list display debit balance of the same customer. How to fix this?
I do not have a very robust accounting system as of yet. I have thousands of products and no time to individually enter each transaction at this point. Basically I want to track my sales and taxes so that "folks don't throw rocks at me". When I do a daily…
I am really new at this program and accounting in general. I tried to use a general journal entry to transfer money from one account to another. What I ended up with was an extra 14k in the account that I was transferring from and a debt for an equal…
Does Sage Peachtree First Accounting 2010 work on Windows 8?
I'd like my Sales Orders to sort alphanumerically when I save them. Is this possible? How?!!
This should be standard, logical practice in a program this sophisticated, was more than
amazed it isn't.
Hello. I am a newby to Sage City and am looking forward to learning and chatting and interacting with the group. I do have to start with a question. How can I change Fiscal Month Dates? I have 2014 & 2015 open, 2014 dates are all correct, but for some…
