Sage 50 US

We were informed that one of our vendors got bought by a new company. We are seeking any thoughts on the pros or cons of whether to create a new Vendor, or just change the current Vendor name and ID. Our only thought is that we'd like to just change the…

I am new to my bookkeeping position and I inherited a payroll account that is out of balance. The ending GL balance in Sage is higher than the actual cash in the account, leaving an unreconciled difference. How do I make an adjustment so that the ending…

Good Morning All, I'm a newbie to Peachtree posting coming from Quickbooks, however we issued a reimbursement check for various cash payments how to post these receipts, journal entry in peach tree or? Your help is appreciated! TGIF Pam

A customer leger account has a zero balance but customer list display debit balance of the same customer. How to fix this?

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

iIam on peachtree 2010. Some 1st qt data entries have suddenly disappeared. These are entries I personal inputted, both journal and AR. BUT not all journal entries has gone!!!!!! Has anyone else had this type of issue????

I am using peachtree accouting software for my business transaction.I want to ask how i can make the general entery in customer accounts directly. For example if my customer ask me to give $500 to that certain person on the behalf of me and i will send…

can i clear unclear transactions in account reconciliation that are from prior year. The years are from 1999 - 2009. Back in 2011, they converted from QuickBooks to Sage 50 but no one cleared this transaction. If I reconcile from March 31, 2014, my balances…

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…

We are contract plant growers on Maui. I receive growing deposits from customers. I have never been able to figure out how to input the money received and then applying invoices against the amount over a 6 month period. We can't figure out if in the Receipts…