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I am new at a electrical contracting company. I am going through aged receivables and have found a customer that apparently paid a deposit through progress billing. We have a copy of the check deposit in bank records but I cannot locate…
I have a sales invoice that is from several months ago. There was a claim with the shipper which has since been resolved. We received a payment paying the invoice in full PLUS paying for shipping fees. The shipping fees were not on the invoice. I need…
Using my Sage 50, Is there a way to enter recurring deposits or expenses for each month? I have deposit the occur each month same for expenses.
Hope there is a way that I do not see.
Thanks
Client is using old edition of Sage 50 but I feel if we upgrade, this problem will just move itself forward.
AR Issue - customers have a balance from an invoice or credit memo that does not have a reference associated with it and some of them are many…
The problem I am having is in the chart of accounts. The accounts receivable is supposed to be a money in/ money out type of account. My accounts receivable is taking money in but not out for credit card sales only. I have to move the money out via general…
Hey Everyone, I've been searching Sage City for a few months looking for a solution to my problem but haven't been able to find an answer or a post similar to my issue. Our General Ledger has a GL with a Balance starting in 09/2019, but there are no Debits…
Hello all. Not sure why this issue is giving me fits, but I desperately need transaction advice.
Background:
We have 2 businesses: MYC & SHO.
SHO is a non-operating entity, MYC has all operations.
Problem: My CEO deposited an MYC customer…
I have been entering customer "prepayments" as though they are income (not attached to an invoice yet). My client's customers often pay for work up to a month in advance of the "job" being invoiced to the customer. When I create the customer invoice,…
We are looking into accepting credit card payments. I know that this is something Sage offers through Paya but if we would choose to use another credit card processing company, how are the credit card payments posted in Sage?
We currently use Sage 50…
We have a new bank that inputs our deposit as soon as we get it, which is a few days earlier than the month it needs to be accountable for.
For Example:
Deposit for April drops in March 30th
Is there a way to input this correctly so that the amount…
Hello all,
Is there anyway to set up automatic payment processing?
I have my invoices already set up to be sent out each month, is there anyway I can process payments automatically after theyre sent?
I have a few customers who I can enter and…
I generated an invoice for a customer on December 10th and they paid for it immediately via CC ($3,316.91). When I go into their account, it's showing the invoice is both paid AND past due. When I click on the related transactions it shows the receipt…
I mistakenly entered several customer invoices with the wrong ID and generated the invoices. They have not bee sent out and none are paid.
Can anyone give me a step by step instruction on how to change the invoice Bill To - customer ID to the correct…
The 1st January 2018 Sage 50 US Payroll Solutions Update was released today, December 19th 2017
This update contains Federal and State tax formula calculations for the 2018 calendar year reported through December 13th, 2017 . To receive this update…
I am seeking suggestions & guidance on dealing with &/or finding the root of our A/R being out of balance. Here's what I've done/fixed so far:
I started filling in for a bookkeeper a couple months ago while she was off work a few weeks (due to a stroke…
The 2nd January 2016 Sage 50 US Payroll Solutions Update will be available the afternoon of January 26, 2016. This update includes 2016 payroll tax tables changes to the State and Local Payroll Tax calculations for the District of Columbia, Maryland,…
Issue I am trying to resolve: Sales Journals with multiple Invoices appears to repeat the import when it should end and I get the error message that there is a duplicate Invoice number on line number ??
The purpose of my project is to reduce duplicate…
The July 2015 Sage 50 US Payroll Solutions Update will be available the afternoon of July 14th. This update includes 2015 payroll tax tables changes to the City Tax calculations for Philadelphia.
To receive this update you must be subscribed to a Sage…
The 2nd June 2015 Sage 50 US Payroll Solutions Update will be available on the afternoon of June 23rd. This update includes 2015 payroll tax tables changes to the State Income Tax calculation for North Dakota, effective on June 15, 2015.
To receive…
The June 2015 Sage 50 US Payroll Solutions Update will be available on the afternoon of May 28th. This update includes 2015 payroll tax tables changes to the Local Income Tax calculation for New York City, effective on June 1, 2015.
To receive this…
Hi,
Could someone please let me know me how to apply a customer prepayment to an invoice, in Sage 50 2015, US Edition?
I received the money by going to Receive Money, entered the customer ID, and filled out the fields, I applied it to Revenues and…
