Welcome to the Sage 50 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Hello, we just recently switched to Sage50 and I am in need of some help.
We are a plumbing business- residential and commercial. After accepting a job, we pay a visit and then go purchase the necessary items and use them immediately on that job. We…
I am trying to figure out this bank reconciliation process in Sage. I'm coming from Xero so I think I am having a hard time due to having the old systems' process stuck in my head.
When importing a bank statement, Sage attempts to 'Autoclear' records…
I set up an insurance benefit as a company expense in payroll settings with yes to general ledger and reports and taxable for federal and state wages only. It is deducting rather than adding to Federal and state wages on W-2's. I've had this problem for…
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…
