Now that we have to use Aatrix to print our 1099's we only have the option of printing to blank paper without the instructions. No way to get around this. So we either have to send to our recipients without the instructions or print a 12 page form…
Now that we have to use Aatrix to print our 1099's we only have the option of printing to blank paper without the instructions. No way to get around this. So we either have to send to our recipients without the instructions or print a 12 page form…
Dear,
Closed our accouting period as on 31dec21, but just noticed, few of the expenses accounts are zero and few are showing the begining balance as of 1jan21.
I dont know why, maybe we did somethng wrong while doing yeat end wizard? We have 9 years…
Good morning,
Last weekend we ran the purge wizard to archive 20 years of data.
It seems that we did not instruct the purge wizard to leave the unreconciled bank transactions.
Now the bank recs from the purge date forward are out of balance by those amounts…
System is freezing up when I try to close 2018. It's been running for hours and only moves 1 percentage point per 40 minutes.
After running year end process to close 2017 calendar year, our accounting period 13 became the whole year 2019 and then 2020 month by month all the way to period 24 is Nov. 2020, and the accounting lady didn't find out this mistake and continue entering…
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“Sage Live Tutor” will be available every business…
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…
I am the new CFO for a not-for-profit organization in NYC. I have very limited knowledge of Sage but I can tell you this much. We use Sage 50 for not-for-profits. My predecessor left about a month ago and did not close out the year properly. That much…
Did I lock down the data set? Was trying to trigger launch of End of Year Wizard, it did not launch and I closed program because each time I open program it would prompt to run End of Year Wizard.
This is only site I use Peachtree at - all other sites…
Hi milleruspp,
The workaround you are considering is something you can do to accomplish the desired results. Although, I must let you know in advance:
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Hi All,
We are doing Fiscal Year end operation, when run the FIYEND we are facing a critical problem is like "Unbalanced Journal In ledger currency". we are unable to close the fiscal year.
can you help me out from this issue.. its very ar…
I have one revenue account that is not closing out. I don't know what to do about it. I've reopened the year, checked to be sure it is classified as a revenue and closed it and it's still there. I reopened the year, journalized a year end…
When I created my W2s originally, I got to a screen to allow me to email the instructions to my employees for accessing their W2s online. When I got to that screen, the emails were populated and I noticed several wrong email addresses. So, I exited out…
I closed out 2011 but did not print out the page during the verification process that showed the discrepancies. How do I get the log of these errors?
Running Peach tree 2012. We changed our Corporate status in 2013. Our current fiscal range is 6/1-5/31. Our new range will be traditional 1/1-12/31. Can force the fiscal year to close as of dec 31 of 2013? I started year end wizard, and it appears to…
We are a FY 6/30 using Peachtree 2008. I am trying to open July 2013 and close FY12/13. When using Year End Wizard, I get to the back up step and when the back up is 99% complete I get the error message "Peachtree has stopped working" and the program…
