Sage 50 US

How does the Cloud Connectivity feature of Sage 50 Accounting work? Any information will be highly appreciated.

Hi. I'm new to SAGE and wanted to import material cost data from excel to SAGE material cost in the standard unit cost breakout that I can see in the maintain inventory under the inventory management module. How do I do this? I dont want to manually type…

What is the Procedure to import various customer beginning balances when a new company is just set up in Sage 50

Please I need an idea on how to set up and use Sage 50 Desktop for poultry and crop production business that produces and sells egg, bird, feed and agricultural produce. How do I treat the egg, bird, agricultural produce and feed produced. How do I account…

I am trying to figure out this bank reconciliation process in Sage. I'm coming from Xero so I think I am having a hard time due to having the old systems' process stuck in my head. When importing a bank statement, Sage attempts to 'Autoclear' records…

Please I need an idea on how to set up and use Sage 50 for poultry and crop production business that produces and sells egg, chicken, feed and agricultural produce. What item class is best for the egg, chicken, agricultural produce and feed produced.…

Good morning, We would like to understand what is the basic difference between doing a proposal or a quote for when services are sent to customers for review and approval to do a job. I believe what we have seen as a benefit, is that proposals can…

What item class do I use for packaged software that we make?

Hello, I would like to know if there are different results when a credit to a customer account is created by generating a new sales/invoice with a negative quantity & negative amount as the invoice amount vs creating an actual credit memo as per the…

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…

Issue I am trying to resolve: Sales Journals with multiple Invoices appears to repeat the import when it should end and I get the error message that there is a duplicate Invoice number on line number ?? The purpose of my project is to reduce duplicate…

I've recently updated from Peachtree 2010 to SAGE 50 Premium Accounting 2015 and have a bunch of customer that have a bill as one line item and then a payment as another line item. But, they don't wash out. What can I do to get the bill and payment to…

How to record Customer Post Dated Cheque and Post Dated Cheque issue for supplier or vendor?

How do I set up a bill payment service so that I am not paying taxes on the monies that are going toward the bill itself? I am assuming that I would need to set up a liability account for those monies and an income account for the commissions paid at…

I am taking over the business of my previous employer. He did not report transfers or money orders in his sales for taxation purposes (sales) and settled that at the year end for the IRS and state. Basically this transaction works to pass the money that…

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 anyone know what, or where to find, the necessary hardware\bandwidth\etc requirement to setup multiple office locations using VPN to access the same company file. Thanks in advance. Ben Burroughs

Hello everyone, I just have a quick question. We currently fill out our checks manually. But are looking in to purchasing laser checks to use with Sage. The laser checks would obviously follow a different sequence than the manual checks we still have…

Whats the best way to add single owners investment into sage 50? General Journal Entry?

I like to keep all my expense done in a single file, month by month. Is there a report that can show all the expenses date by date in the single report even if they are done by different cash accounts?