Sage 50 US

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

Is there a way to increase the window size when I am entering payroll? All I have is a pop-up window and I hate that I can't make it larger. Thanks.

This is not an acceptable upgrade. I am in the process of removing it to go back to 2022 which at least worked on an acceptable level. We have a server and 5 users. NOT ONE PERSON can select anything and not have to wait 10 minutes to a half an hour to…

Please I need an idea on how to set up and use Sage 50 Desktop for poultry and crop production business that produces and sells egg, bird, feed and agricultural produce. How do I treat the egg, bird, agricultural produce and feed produced. How do I account…

HELP!! Why is this happening? Please see attached screen shots. Thank you /resized-image/__size/0x0/__key/communityserver-discussions-components-files/132/SCREEN-SHOT-BUSINESS-STATUS-SCREEN.png

Hi- We are an architectural firm in Long Beach California and we're looking to hire someone who is proficient in the use of Sage 50 software to work 3 to 5 hours per day doing mainly bookkeeping and also some general office work. Any leads would be…

Two days ago, out of nowhere, suddenly both Vendor and Customer records will not save to the pervasive database. The button goes gray and acts like it saved, then when the close button is pressed, it reverts back to the popup message about saving before…

Is there a way to track if my accounting clerk changed a transaction after it has been posted and reconciled. I got a weird situation, where I cut a check for 2 invoices and have the print out. Later, upon further reviewing, that same check showed in…

What is the procedure to record the Sales Tax paid to vendor when purchasing inventory. Any assistance will be appreciated. Thanks.

Does anyone know of a product like Starship that can integrate LTL shipments with Sage 50? According to V technologies, Starship does not integrate with Sage 50. Are there any other integration programs out there that use a API connection to process LTL…

Hello, What are the final journal entries to record Payroll by an outside payroll company that has already completed and paid all of the payroll taxes? Am I able to just record the expenses or is there still liability entries that need to be completed…

the Peach Tree software we are using is pretty dated I believe 2011. We receive statements monthly from the bank for a large equipment financed loan. The accounts used in setting up the loan were Note payable to the bank; Interest Expense, and the other…

Being able to key the actual AP invoice date regardless of the period open, would be an awesome feature to implement in the software. So, basically, if you have closed a period, say November, but you receive an invoice with a November date, you can still…

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…

We are looking into accepting credit card payments. I know that this is something Sage offers through Paya but if we would choose to use another credit card processing company, how are the credit card payments posted in Sage? We currently use Sage 50…

So i came into the office today and started to do some sales invoices. Maybe after i posted three invoices i noticed that account period was still stuck on 20. It should of been 21 due to it being a new month. So i went to switch account period, clicked…

This is the first year working for this company, and as year end is near, I see a loans payable account that needs to be zeroed out from years ago. If it were current year, I would journal entry it out to interest expense, but with it being years…

Hi I am using Sage.Peachtree.API for integration between Sage 2018 and my custom .Net application, when I try to save Receipt, it saved successfully through sdk but it dose not make any change in Invoice status. payments are also showing in Receipt List…

I am new to Sage 50. Our company is currently using Smartposting. The previous company I worked for used more of a batch type posting method where we posted all the transactions for the previous day. I like Smartposting but I would still like to get a…

Can I copy old data company to a new company? It is posible, What files I have to copy?

We want to be able to write the Sales tax of a document back to sage using a third party application. From the .net dll, we have understood that the sales tax can only be calculated but not written to. But we want to know if there is any way we can edit…

Retail store has received inventory through Sage 50 US edition 2017. Inventory vendor invoices are paid ACH. Accounting person reconciling bank statements did not apply electronic payments to vendor invoice in Sage prior to reconciling. Reconciled bank…

We have multiple users, each on their own workstation, paying bills in 5 different cash accounts. The program keeps switching the cash account numbers on every workstation after a user saves each individual transaction. How can we have multiple users…

We received a check for a Credit from a Vendor to close out the year. I am having trouble figuring out how to apply it to the Vendor account in Sage 50.

When I'm running Sage 50 (Release: Sage 50 Premium Accounting 2017 (SR-1) Build: 24.1.01.0155) on my Window's 10 machine (64-bit i3, with 8G RAM), , sometimes if I have say Purchases/Receive Inventory open and then click on the List Icon, that pop-up…