Sage 50 US

Hi Everyone, We ran End of Year on 12/31 and the process froze and broke something so we restored the backup that we took before we ran the wizard. The strange thing is that some of our 2017 numbers are off and I can't see how it correlates. Last years…

Because customer deposits (or possibly prepayments) will be held for up to 5 to 10 years, when Sage 50 states "Transactions, including general journal entries, cannot be created or changed in a closed year" - how does that apply to viewing, reporting…

Anyone have suggestions for obtaining the monthly employee count? I wish there was a monthly total on the payroll reports. Trying to fill out the ACA forms without a quick way to get the count is extremely frustrating! I'm using Sage 50 US.