Sage 50 US

My company has multiple pay types. We have regular billable, OT billable, regular non-billable, OT non-billable, personal leave, holiday and bonus/incentive pay types for our hourly employees. Not to mention all our employees hourly pay rates are not…

Does anyone know how to exempt the state payroll tax deduction for employees in v2024 SAGE50 US?

Hello, We need to see which employee entered a specific transaction. We had multiple users signing in to the same account so when we ran the audit trail report it just showed that account. Does Sage 50 perform any additional logging that would tell…

I need to know how much fabric I bought each month. When I purchase fabric, I enter the payment directly. I don't use the receive inventory feature. The GL code I'm looking for is 132 (inventory). I use hybrid accounting, accrual for inventory and cash…

I need some help with this error message. Heres some brief details first, Sage 50 is installed and data files hosted on a Windows 2016 Essentials server. We have about 6 end users accessing it from Windows 10 Pro computers physically connected in the…

It seems the answer to almost every question someone asks in the forums is: "'why yes, sage can do that, email my firm for more information about how the services we sell can help you with this." Younger more innocent Josh.0 expected accounting software…

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…

Hello Everyone, The actual hard drive where Sage 50 data resides, is failing. Therefore I need to move or copy Sage 50 database "Company" to a different hard drive located on the same server computer . What would be the best way of achieving that? I…

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…

I have a support ticket in with Sage but have not been able to make any progress with the changeover and I need to make payroll checks. Any suggestions or guidance on the move would be greatly appreciated. I am currently waiting to get the converted data…

Hello all! I've recently converted from QBD to Sage 50 and have manually entered the beginning balances for prior payrolls. The totals are not reflected on the Income Statement and I'm at a loss. Any thoughts? Thank you! Rebekah Roy, EA

We updated Sage 50 to the 2021.0.0 version, and since cannot open the company file (on cloud). Message is: "Could not sync the Remote Data Access company. Please try again. If the issues continue, download the company again." I have tried all of these…

Hello, Had a customer stop payment on a check that has already been applied to the customer's invoice last month. Our bank did charge us a fee, however; the customer is not planning on paying for this invoice or any fees associated with the stop payment…

Hello, everybody. Do you know if it is possible to migrate the local Sage to a cloud server without being the sage cloud, I don't know much about this... sorry xD The version is Sage 50 Quantum accounting 2018

Hello everyone, I am having issues with Sage 50 giving me errors anytime I go to import in a .csv, payroll file. The errors are either line 1 or line 2 date errors. I know it has to be an issue with my file formatting, and so I was hoping someone might…

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…

Hi all, I'm a computer technician at a community college that uses Sage 50 2017 presently in the classroom. I'm new and the previous technician kept no notes on the specifics of how Sage 50 should be installed which could be my issue. I needed to reinstall…

Every command takes a very long time to complete. I receive "Not Responding" every time I click on any command including Save, Print, etc. Any ideas on how to repair?

I'm attempting to import a purchase journal, I've included the mandatory fields listed at What are the Purchase Journal fields for Import / Export? So these are the ones I have included: Vendor ID,Date,Date Due,Accounts Payable Account,Number of Distributions…

I am trying to get payroll setup through the Payroll Wizard. I am at the point where it asks for Company information. In the State ID field, I'm not sure if I am to enter the state where our business was registered (Delaware) or the state in which our…

Hi, I’ve recently started setting up Sage 50 for a small take out restaurant. I’m new to accounting with Sage and also for a restaurant. I’ve used quickbooks some for a different type of company where it was invoice only and we didn’t really deal with…

I am the administrator of our software. Now that I want to give access to other users, I have already stopped sharing the Sage Drive. Open Maintain->Users-> but....i cannot grant access. I have already pressed stop sharing but I cannot go through to grant…

Really really need help and no one seems to know. I need my Customized Payroll check to show the NET YTD not the GROSS YTD. I can't find it under the default options offered under the ADD DATA FROM SAGE section. I have no idea how to create it myself…