Sage 50 US

The State of Vermont will be starting a new payroll tax on July 1st called The Vermont Child Care Contribution. Employers must pay a 0.44% payroll tax on all employee wages earned in Vermont. Employers can choose to deduct and withhold up to 25% of…

We have Paya set-up for collecting credit card payments and I understand we can automate invoices distribution to customers so they will receive an email with the invoice and a direct link to pay with a credit card. Is there a way to send multiple invoices…

HOW MANY LINES IS THE MAX TO CHECK MARK PER RECEIPT?

i need to add child support and spousal support to an employees paycheck can anyone help with this - thank you

how do I classify stock market or cryptocurrency investments and sales of such

So i just finally upgraded to Sage 50 2024, in the week since, i am had multiple journal out of balance errors. In Sage 50 2023 i averaged an error one a year, getting 3/4 a week at this point.

Hello - I have an invoice that was paid back in February. The customer returned part of the order so I would like to apply a credit memo but Sage will not let me. Why?

I was trying to reconcile the Aged Payables to our General Ledger account and I noticed we were off by quite a bit. Then I noticed that there were transactions that didn't show up in the aged payables indicating that they had been paid but they only showed…

HELLO! I AM USING A MNISCELLANEOUS VENDOR WHEN ENTERING SOME BILLS, BUT I NEED TO CHANGE THE REMIT TO SINCE IAM PAYING DIFFERENTE VENDORS UNDER ONE ACCOUNT, ID THERE IS ANY WAY THT I CAN CHANGE THE REMIT TO DIRECTLY IN THE NEW BILL INSTEAD OF GOING…

Hello How can I enter different vendors invoices under one account? "Miscellaneous", the vendor ID is a required field. Ima working with SAGE 50. Thanks in advance

Why would Sage intacct not support a parent child account for customers. So if one customer has a head office and pays bills for multiple sites how do you deal with that in Sage intacct

I am trying to learn Sage 50 quantum Accounting... I have 2023 edition. When I try to create an Invoice, I can add a product (that has quantity on hand) to the invoice. But, when I try to enter a price or quantity, I can't type anything in the boxes…

Hello I create a miscellaneous vendor so I can pay to non recurrent vendors (I dont want to create a vendor for each non recurrent vendors), this is possible? How can I do this?

We had to create a "new" company within Sage 50. I cannot figure out how to process credit cards in the "new company". Any advise?

Hello I have some credits in my AR account, customers decide to donate this funds to the school. What is the better JEntry to remove this credits from AR and take them to school grants? All this accounts are from inactive students, do I need to…

We recently purchased a new piece of equipment and we used a financing company to do so. We need help putting in the new loan correctly and applying payments

Is anyone out there using Fortis for their credit card processing? If so, what has been your experience with them?

"why does it keep telling me unable to find retained earnings account when trying to save an invoice?"

An employee of a company received stock rewards in 2023, any insight on how to post that to employee wages and W2 form?

I cannot open any sales invoices....when I click on any sales invoices...it does nothing...there isn't even

I posted transactions in my general journal ,it appeared in the report currectly in the individual transactions and balances , However this transactions total were added again to my total balance at the end of the month ie December , making it double…

First time trying to sync payslips to Sage HR - but says no payslips to sync regardless of the date I use.

Does anyone use Paya to pre-authorize a customer's credit card before actually processing it? We pre-authorize before shipping the order to make sure the card is good. Then once shipped, we add the Freight to the total and process in Paya. In order to…

I USE SAGE50 2013. I paid a bill using Pay Bill and also receive money from customer, but the software closes as soon as I post it. I use windows 10Pro.

Hello there. I have two questions. Question 1 I have purchased a new company car and financed all of it thru a bank. I would like to know how to properly show the asset in the system and set up the payments for it with principle and interest. …