Sage 50 US

Can anyone please help find out ALL the ways possible to search for inventory items using "description" keywords, inside the sales order. Say, there are hundreds or thousands of ID's, there is no way to know or remember them. But the users know the…

Decimal entry does not work. I want to type, for example, "100.25". However, it automatically delete ".25", and the input will show "100". I checked the option in the Global Options window, and the setting shows that two decimal places can be entered…

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…

I'm not sure when it happened but I can no longer enter an early pay discount amount in the vendor record that is less than a whole percent. For example I have a vendor that allows a .35% discount in 10 days. If I enter it as .35 it defaults to zero.…

I am trying to change the order of balance sheet items with their categories (current assets, fixed assets etc.) and I am struggling to be able to perform this simply thing. Please can someone help me!! Thanks Kevin

Hi, As you can see in attached file My first period start "1-Jan-16" & End on "1 Jan 2016" & my 2nd period start "2 jan to 29 feb 2016" and so on which is not good in report please help me out to resolving this issue. Which should be start "1-jan-2016…

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?

Hello all. Im new to sage 50, Im also no accountant. I am trying to learn the software but i keep missing small details that are important to make the software operate properly. Today's challenge is to learn how to get purchase orders from vendors that…

How can i hook up Unit Price in Sales Invoice? Sales Rep can edit the unit price when invoicing. Price Levels appear but sales rep can enter the price what their like. how can i fix it?.

Hello all, Despite my minimal accounting knowledge, I find myself handling A/R responsibilities at my company. Our accountant wants to see numbers in a specific way and I want to toss this out there to you pros to see if anyone can help me accomplish…