Sage 50 US

The company does legal services to a certain Lawyers, what will be the name for the companies who give the company 1099-NECs? will be customers or it will be consider professional Income Services? Thank you for any advice.

Last year Sage tech support advised me to log into Sage 50 as "Admin" to avoid issues I was having with functionality. I then discovered that I also had to log into Outlook as "Admin" on my pc in order to email invoices from Sage. If I'm not logged into…

We have three computers that utilize sage 50 accounting software. When printing checks in either single or batch mode, it takes approx. 1:45-2:00 minutes for the print forms screen to appear after selecting print. Two computers have this issue, one computer…

Monthly and YTD Amount showing as the same amount on the Income Statement. How can I fix this?

Currently Sage 50 Quantum - 2023 version does not show Qty to Ship on the Sales Backorder Report. Also the Amt Shipped shows line item wrongly. Please fix this issue asap Thank you Dan

I need to print copies of past 941 reports. However, it is not allowing me to print.

Our controller has asked that we send a weekly report to decision makers showing all of the cash leaving the building & what it was for. They are looking to see the line item description or detail that would pull through to the G/L in this report. I…

Good Morning Everyone: Sage 50 "Help" alludes to their being a Sales Tax Report. I don't see one. What am I missing? Other useers on this forum mention they had to buy a third party tool for Quarterly Sales Tax Reports. What is the actual truth. …

I am looking to get the numbers as shown in the History tab of an inventory item - but over a range of time and not just the last 12 months. A sales order report does not work for me because we do not always create a sales order for the items if we…

can anyone help with the end of the year forms (W2s) how to enter if an employee has school tax that needs to go on his w2

we are trying to print inventory labels with product code & description. We are using a standard thermal transfer printer Godex G500 with a seagull windows driver and label size 51mm x25mm wide edge leading. We have been able to setup the label correctly…

I am getting this error code when trying to print/email from Sage 50. Please help! Error code: Printer not activated, error code - 30

My name is Kent McDonald and I'm a sole proprietor located in Albuquerque, NM. I'm using Sage 50 and I use two different independent contractors to do my typing. To set up my 2020 1099 Misc reports, I go to employees then forms. I then choose Federal…

Hi All, I followed the instructions to have the templates for the 2020 1099-NEC, 1099-MISC & 1096 forms added to my Sage account (I do NOT have a payroll subscription, so those are the instructions I followed). When I open Sage, the forms are now…

I installed the latest Sage update a few days ago. I just processed payroll for checks dated 11/18/2020. The paycheck withholdings are correct. However, when I select "Payroll Tax Forms" to file the Federal Tax Deposit for 941, the Employer SS and the…

I have gotten an error message on one of my financial statement formats that "the number of lines on this format exceeds 260" But when I use the Sage Standard Format there are well over 260 lines. Is this message generated by the number of total types…

Does anyone know how (or if it's possible) to generate a Customer Event Log report. I would like to generate this report on a weekly basis.

Moved sage 50 to a new Windows 10 computer. Now I cannot print Action Items Events report. Just prints heading and random symbols. Is my Windows 10 missing a font I need?

On the AR is it showing a payment of 935.28 and an outstanding invoice of 467.64 but shows a credit on their account of 467.64 ONLY on the AR not on their customer account view - it shows zero. A prepayment was done in the amount of $467.64 and it was…

When I print out a Cash Account Register report, only those vendors who are stored in the vendor list show up under the Payee/Paid By column. However, I have written several checks to vendors that I don't want to store in the vendor list (using the "Pay…

We are having some issues with the email button in Sage 50. It normally opens an email draft with the customer's email in the "To:" Line, but it gives you a chance to edit things, change the recipient, add text to the body of the email. Now, when the…

For a manufacturing company Customer PO must be in Back Order Reports. I do not see that selection in Column selections. Also Vendor related info is totally useless in this report. Can you add Customer PO in Back Order reports?

Hello, I was recently hired to handle IT for a small company that uses Crystal reports 2008 in conjunction with sage 50. The Crystal Reports application was packaged with an older version of Sage and they have continued using it for some time. The problem…

Hi already i have sage 50 2018, when i try to generate a report (inventory stock) the sage 50 stay freeze. I try the follow solutions: uninstall sage 50 uninstall updates of win 10 rename the folder Reports and copy another folder with the same…

In a number of reports that include GL Acct ID, only the first line of a record will include the GL Acct. Below is an example from the Job Ledger Report. All four lines are in GL Acct 4000, but the report only lists the acct ID for the first. This creates…