Sage 50 US

HELP!! Why is this happening? Please see attached screen shots. Thank you /resized-image/__size/0x0/__key/communityserver-discussions-components-files/132/SCREEN-SHOT-BUSINESS-STATUS-SCREEN.png

This is the first year working for this company, and as year end is near, I see a loans payable account that needs to be zeroed out from years ago. If it were current year, I would journal entry it out to interest expense, but with it being years…

I entered a bill for $3000 and paid it. the vendor called and said the bill was for $5000 and turns out I entered the bill wrong initially. Since the month was still open I changed the bill amount from $3000 to $5000 which created an open balance of…

We received a check for a Credit from a Vendor to close out the year. I am having trouble figuring out how to apply it to the Vendor account in Sage 50.

Hi all - I recently inherited an accounting position where my predecessor was playing catch-up trying to re-create a company's records with incomplete information. The company uses 2 credit cards to help with cash flow in paying vendors. I recently…

Hi, I am getting problem that one of my vendors has Initial balance before i convert to PT, so in Vendors list its showing, but in Trial Balance its not showing why ? please answer as soon as possible

An employee ran a customer back order report. She viewed an old open sales order (2002) that was never closed out before opening a new year. She double clicked this order, clicked the close PO box and changed the date to yesterday and hit save. To her…

I have an A/R Vendor who has a balance due we owe them more than than they owe us and I'm wondering the proper way to post this transaction in Peachtree. Customer took the A/R amount and applied to specific A/P invoices. Your help is appreciated. Pam