• SAGE50 Reseller in Cambodia

    Hi all, I am looking SAGE50 reseller in Cambodia, if anyone know please let's me know, Thanks
  • Sage 50 Quantum - Can you view imported bank transactions to match them?

    It appears other versions of Sage have a feature to view and match downloaded bank transactions but I cannot find that feature on our Sage 50 Quantum version. Only way to view recently imported transactions if to go the the bank reconciliation function…
  • How to electronically pay vendors

    We use Sage 50 Quantum and need to start electronically paying vendors. It is my understanding that Sage 50 is not capable of processing electronic payments. Are there any recommendations for a 3rd party software or another process to import/export the…
  • Transfer inventory products between subsidiary companies

    Is there a better or easier way to transfer given inventory products between subsidiary companies verse having to enter an inventory adjustment for each and every item in both companies? We are trying to implement a process that each company is receiving…
  • Customer Payment more than Invoice

    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…
  • How to handle shipping loss claim?

    We lost a material by the freight carrier ( vendor) how to handle this in inventory wise , customer side and vendor side? For example Material cost was $300 I sold it for $350 and I got back only $100 from the fright company ? how I should recorder…
  • Importing Vendor payment/check file to Sage 50 US

    We process invoices just short of paying on behalf of one of our customers. We were asked if we would be interested in paying on behalf and being reimbursed on one single invoice from us. We use a scan to SQL database software to currently process these…
  • Unit price extension print display

    If I enter 8250.00 gallons at a unit price of .762 it extends correctly to $6248.40 on the invoice. But when I print the invoice 0.76 shows as unit price instead of 0.762. Does anyone know how to correct this? Thanks
  • Invoicing Inventory w/ Negative Qty

    Is there a way to not allow billing of inventory items if they are negative? Or a password protected authorization to do so?
  • How to resolve Reasons why Transactions could not be Purged?

    I ran a Purge on my company data to reduce the size of the company data files in preparation for trying out the Sage Cloud. The following is a sample of the Purge.Txt file. I am looking for any guidance on how to clear up the reason listed for why an…
  • Peachtree beginning balance error

    The question for Peachtree users : In 2016 yr book, I set up accrued expense accountant without beginning balance then I have two entries total about $(4800) in 6/30/16, the ending balance of 2016 should be $(4,800) but in 2007, there is no beginning…
  • Check batch printing unprinted checks

    With Sage 50 Quantum, has anyone had a problem with batch check printing where the screen asks if all checks have printed and is it ok to number them & it has not printed all of the checks but has already numbered them all as if it thinks it printed them…
  • Prepaid Supply Inventory Account

    Hi, I started working in a distributor company. and we use Sage 50. We have only one inventory account in our chart of accounts for our products to sale and for supplies (warehouse supplies-packaging, catalogs). Is it correct to have only one account…
  • Offsite Inventory

    Hi, my company is a distributor. We work with Sage 50. We will have to send some products of the inventory to a third party company to be cleaned and then these products will be returned to us. Is it correct to create an inventory account named "Offsite…
  • Refund

    How do I process a refund for part of the sale without it giving him a credit on his account?
  • How to handle cost of goods for products sent to supplier and used in making a new item?

    We sent product out to another company who converted the materials into displays. We have since received the displays and the invoice from this vendor, but I am stumped on how I should go about moving the cost of goods in SAGE for the materials/products…
  • Announcement: 1st January 2018 Sage 50 US Payroll Solutions Update released on Dec 19th

    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…
  • Announcement: 2nd January 2016 Sage 50 US Payroll Solutions Update releasing on January 26th

    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,…
  • Announcement: July 2015 Sage 50 US Payroll Solutions Update releasing on July 14th

    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…
  • Announcement: 2nd June 2015 Sage 50 US Payroll Solutions Update releasing on June 23rd

    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…
  • Announcement: June 2015 Sage 50 US Payroll Solutions Update releasing on May 28th

    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…