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.
The directions for opening multiple company files is very straight forward.
1. Open the first company. 2. Select File, and then either Open Company or Open Previous Company. 3. At the warning message, select Yes. 4. Select the next company you want…
We need to get our Sage 50 Cloud Quantum Edition platform up and running. We are a small business in Tennessee that has Real Estate Holdings, a construction business and we also do some Real Estate Wholesale business. We need consolidated reporting and…
I have a few states showing up that somehow have 2 listings. Such as AZ & az & FL & fl. I purge my stuff annually & none of the duplicates (az, fl) have anything associated with it so why is it still showing up & how do I remove them?
Hi everyone,
I have set up an inventory list of all items we purchase from one of our vendors. The goal is to input a Purchase Order to give to the vendor, and then be able to pay it once the items are received.
Here's my problem: If I set up the…