Sage 50 US

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

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!

Hello I started a new job, and there are some checks that are cleared by bank but still outstanding in bank reconciliation. This checks are form prior year, how can I clear this checks?

How can we open the the previous period if it is already close because we need to edit or add some data in that period

Unable to determine security privileges. Please retry later. This is probably due to another user temporarily blocking access to critical files

I have about 7,000 jobs with the status of "In progress" that I need to change to "Completed". The only way I can see to do it is by going in to each job individually, changing the status, hitting save, rinse & repeat. Even with putting multiple employees…

I suddenly have had invoices from 2017 show back up in my A/R as open invoices (unpaid). These invoices were paid and cleared out the system a long time ago. I ran a data test and it acknowledged there were errors and "resolved them"; however, they still…

I have an entry showing another vendor - when in the check register it is correct. Why? How do I fix this in the reconciliation window? Also when I have 2 separate deposits, entered separately, Sage 50 combines them into a single deposit in the reconciliation…

My income statement revenues total is different from my month end report/ aged receivables by almost $6k. Is there something I am missing?

Hi I have a problem logging in Remotely to Sage 50 in the Philippines. My client is located in US she already gave the password and username but still i cannot log in there is always an error.

I want to build an assembly item with a different materials. For example, I usually create an item A from B & C, but this time I am going to use B & D to create the item A. Does sage 50 support this movements? Thank you

Hi Group, I have a transaction that I know its on the books because when I click find I see it, but when I click it, it doesn't open. How can I fix that please? Thanks,

I have a check from a customer to pay 2 invoices, the invoices are under a different company's. I have applied the check to the new companys invoice & what was left I putted it under the receivables tab so I don't have a credit for that customer, but…

I have just run a purge in Sage 50 2023 and many of the records were not purged because the records contained Serialized Stock Items. Since we serialize stock items we sell, this means a lot of our records are affected. Is there any way that old old records…

I have just run a purge in Sage 50 2023 and many of the records were not purged because the records contained Serialized Stock Items. Since we serialize stock items we sell, this means a lot of our records are affected. Is there any way that old old records…