Sage 50 US

Is there a better or easier way to transfer given inventory products between subsidiary companies verse having to enter an inventory adjustment for each and every item in both companies? We are trying to implement a process that each company is receiving…

We lost a material by the freight carrier ( vendor) how to handle this in inventory wise , customer side and vendor side? For example Material cost was $300 I sold it for $350 and I got back only $100 from the fright company ? how I should recorder…

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…

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…

Hello All, I recently took over the accounts payable department at my job. I learned that when they close the year out, they do close the current year, they actually close the prior year. For example: 12/31/15, they closed out 2014 not 2015. My questions…