Sage 50 US

Has anyone else had an issue entering customers, getting a message saying Customer Id already exists in Sage?

I'm getting this error when trying to talk to Sage support chat. I have tried three different times. PLEASE FIX!!!

Hello, How can i get data of all customers and vendors using .NET SDK ? In Development Guide I can see there is a method "Load by name", which can only return 1 Customer/Vendor. But I want to retrieve all the Customers/Vendors. Is it possible…

Hello, Had a customer stop payment on a check that has already been applied to the customer's invoice last month. Our bank did charge us a fee, however; the customer is not planning on paying for this invoice or any fees associated with the stop payment…

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…

Hello, I am trying to set my software up to pull up the last paid price for individual customers when items are input in a sales order. I haven't been able to find anything that says that we can do that in Sage 50 US. I have found a couple of things…

I have several invoices for a customer and I inadvertently assigned them to the wrong customer. Can I just change the customer name? I've tried it on one and it worked but then I tried on another one and it wouldn't let me and I can't understand why.

This week, my Sage 50 just stopped generating entries in the Customer Event Log after we create a Sales Order, Invoice or Receipt of funds. Before, Sage would automatically generate a System Entry in the Customer Log: "Sales Order to Ship", as soon…

We bill for magazine advertising. We have customer who sells for many advertisers. Right now we are creating one invoice and listing each ad on one line. This is fine until it is time for posting payments. Payments are received randomly when the advertisers…

I bought a manufacturing company that has used Daceasy 13 for the last 10 years. I need to import vendors and customers and products and inventory into Sage 50. The accounting is starting from zero since it was an asset purchase. I have talked with 3…