Sage 50 US

When I use customise form (for example receive money / pay bill), after choosing 1 payment/cash reciept and use customise form to print and preview, the application will keep loading hundred and thousand of form. Anyone has come across same bug…

Hello everyone I am a new IT person to involve with sage50 I want connect to database by using 3rd party application such as Excel, Access, Power bi through ODBC to create real time and interactive report by power BI, I following this article https…

We are having problems after installing 21.1.1 with a message that says our password needs to be changed. When we try to change it, it then tells us that our old password is incorrect so we cannot open our companies. Sage advised me to go into those companies…

Hi, I'm in the IT dept, and our accountants are reporting that they are no longer able to open invoices when they view the invoice of any kind the screen flashes for a second and then closes as if they didn't click it at all, no popup no warning. …

Hello! We recently updated our Sage 50 to 2020 v. 27.01.00. Since then, our users can open any company file that is in their list of previously opened companies. If they use file - open and browse to a company not in that list they get the prompt…

Need help. Sage 50 is installed and gets this message when run: Sage 50 could not be opened because the company data location at Z:\ on \\SERVER\Peachtree\Company could not be found or accessed. However, I can open up (Windows 10) File Explorer and…

Our company is using Sage 50 Quantum Accounting 2019, and, for whatever reason, our largest company is consistently failing to produce a ptb file through automated backup. All of our other companies can successfully backup, but automated backup for our…

Our 2017 version was working just fine, but the Sage upgrade process was a fail. The new version will not activate manually or online and all firewalls and malware are turned off. We are using Win10 with 32G Ram, 64-bit, i&-6700 CPU. We opened a case…

Steps to reproduce: 1) Enter a deposit to the cash account within the current accounting period. Note the date. 2) View the Account Register 3) Drill-down to the deposit you entered, change the date, and Save it. (Real-time posting is enabled.)…

I am having an issue with Sage 50 Premium 2015 and my 64 bit, Windows 7, PC's. I have two 32 bit Windows 7 PC's and Sage 50 Premium 2015 installs and functions without issue on those 2 PC's. I have 4 64 bit Windows 7 PC's and Sage 50 Premium 2015 doesn…

In Accounts Payable, when I am attempting to review one vendors transactions, both invoices and payments there are 3 options. 1. All (vendors) 2. Range of sequential vendors 3. "picked/ checked Vendors" I use "Range" the most and before I upgraded…

Hi, When I am saving any transaction Peachtree exiting without any information or orror code. I am Using Sage 50 Quantum 2014 Version. I had updated my Peachtree yesterday to new release. What will be the problem? How can I rectify it?

Dear all, There are two unknown chart of accounts .... One is 10000000 , One is _RESOLUTION , is there any method to clean all transactions of those chart?