• Remote Desktop and Sage 50 - Cannot edit PO's

    When using Remote Desktop to access my computer, I cannot make changes to quantity nor prices on a PO. Does anyone know why that might be?
  • Sage 50 Account Period stuck on last month

    So i came into the office today and started to do some sales invoices. Maybe after i posted three invoices i noticed that account period was still stuck on 20. It should of been 21 due to it being a new month. So i went to switch account period, clicked…
  • When applying a prepayment (to revenue) to an invoice on the Receive money screen, why does the Description field not display the text entered when the prepayment was initially receipted?

    Often times customers have numerous Prepayments, and certain prepayments are used for certain types of fees. I anticipated to see the text entered in the Description field for the Prepayment when entered on the Receive money screen. This text would help…
  • Apply an invoice to a customer deposit receipted to revenue (NOT a Prepayment)

    What is the best way to apply invoices to a customer deposit receipted to revenue and Prepayment was not checked? Is this possible - reading forum entries only refers to Prepayments.