Sage 50 US

We have Paya set-up for collecting credit card payments and I understand we can automate invoices distribution to customers so they will receive an email with the invoice and a direct link to pay with a credit card. Is there a way to send multiple invoices…

I am trying to enter a new general ledger account for a loan. I need to enter a beginning balance for the loan. When I try clicking on "Account Beginning Balance", it wants me to "Select period to enter Prior Year Adjustments". I do not want to do that…

What is the procedure to conduct bank reconciliation for a single month. Thanks.

I generated a Sales Order. Product was not received. I received a deposit on that order from the client and I recorded that deposit as a prepayment to her account. Client now wants to cancel the order and receive a return check. Since product has not…

Is there a way to remove imported bank information from reconciliation?

HOW MANY LINES IS THE MAX TO CHECK MARK PER RECEIPT?

There is an auto generated GL call system cost of Good sold. Pls what went wrong to cause this? Kindly help.. Secondly, how to i create business location in sage 50 2013 Quantum? Thanks for your kind response

How is inventory relieved when a sales invoice is generated? I have a huge balance in inventory and I thought the system could tie purchases to sales and relieve inventory monthly; however, that is not happening. Can someone assist me? Thank you!

I have a Bank Account that we only use once a month with a sweep account attached to it. We make one deposit at the beginnig of the year and it is used for the debits all year long with the balance going to a sweep account. How do I balance that in the…

one customer with multiple stores, wants a credit balance from one their accounts to another

how do I classify stock market or cryptocurrency investments and sales of such

My General Ledger keeps going out of balance. Is anyone else having this issue since the latest update?

While correcting an improperly coded check, a slip of the finger accidentally created a bogus GL account. Even though it is mapped to the correct expense, it changed every transaction to 0.00 all the way back to 2011! The balances were hundreds of thousands…

So i just finally upgraded to Sage 50 2024, in the week since, i am had multiple journal out of balance errors. In Sage 50 2023 i averaged an error one a year, getting 3/4 a week at this point.

Hello - I have an invoice that was paid back in February. The customer returned part of the order so I would like to apply a credit memo but Sage will not let me. Why?

I need to view AP records for the past 10 years. If it's in adj invoice mode, I can copy the AP entry comments, which I need to copy to excel. I am not going to change any records. Is this possible?

Is there a way to void a past reconciliation? Last month I accidentally put the last day of the period in error and now it says the account has already been reconciled for that period. Is there a way to redo this?

NO PUEDO REGISTRAR EL PROGRAMA DE PEACH TREE ME PIDE EL NUMERO DE REGOISTRACION Y EL QUE TENGO NO CORRESPONDE,,QUE PUEDO HACER???

HELLO! I AM USING A MNISCELLANEOUS VENDOR WHEN ENTERING SOME BILLS, BUT I NEED TO CHANGE THE REMIT TO SINCE IAM PAYING DIFFERENTE VENDORS UNDER ONE ACCOUNT, ID THERE IS ANY WAY THT I CAN CHANGE THE REMIT TO DIRECTLY IN THE NEW BILL INSTEAD OF GOING…

Hello How can I enter different vendors invoices under one account? "Miscellaneous", the vendor ID is a required field. Ima working with SAGE 50. Thanks in advance

Why would Sage intacct not support a parent child account for customers. So if one customer has a head office and pays bills for multiple sites how do you deal with that in Sage intacct

I am trying to learn Sage 50 quantum Accounting... I have 2023 edition. When I try to create an Invoice, I can add a product (that has quantity on hand) to the invoice. But, when I try to enter a price or quantity, I can't type anything in the boxes…

Hello I create a miscellaneous vendor so I can pay to non recurrent vendors (I dont want to create a vendor for each non recurrent vendors), this is possible? How can I do this?

I divided my company into 2 product segments and created a new company with a new capital partner. My contribution was through inventory (Raw materials, resale, and finished goods). This is a manufacturing company. On my initial contribution my employee…

We had to create a "new" company within Sage 50. I cannot figure out how to process credit cards in the "new company". Any advise?