Sage 50 US

We have Paya set-up for collecting credit card payments and I understand we can automate invoices distribution to customers so they will receive an email with the invoice and a direct link to pay with a credit card. Is there a way to send multiple invoices…

I am trying to enter a new general ledger account for a loan. I need to enter a beginning balance for the loan. When I try clicking on "Account Beginning Balance", it wants me to "Select period to enter Prior Year Adjustments". I do not want to do that…

What is the procedure to conduct bank reconciliation for a single month. Thanks.

I generated a Sales Order. Product was not received. I received a deposit on that order from the client and I recorded that deposit as a prepayment to her account. Client now wants to cancel the order and receive a return check. Since product has not…

Is there a way to remove imported bank information from reconciliation?

HOW MANY LINES IS THE MAX TO CHECK MARK PER RECEIPT?

There is an auto generated GL call system cost of Good sold. Pls what went wrong to cause this? Kindly help.. Secondly, how to i create business location in sage 50 2013 Quantum? Thanks for your kind response

How is inventory relieved when a sales invoice is generated? I have a huge balance in inventory and I thought the system could tie purchases to sales and relieve inventory monthly; however, that is not happening. Can someone assist me? Thank you!

I have a Bank Account that we only use once a month with a sweep account attached to it. We make one deposit at the beginnig of the year and it is used for the debits all year long with the balance going to a sweep account. How do I balance that in the…

one customer with multiple stores, wants a credit balance from one their accounts to another

Our company received a refund check for an employee's Pretax Aflac Deduction. How do I refund the amount in the employee's payroll?

i need to add child support and spousal support to an employees paycheck can anyone help with this - thank you

how do I classify stock market or cryptocurrency investments and sales of such

My General Ledger keeps going out of balance. Is anyone else having this issue since the latest update?

I am considering purchasing Sage 50 from Amazon for my business. We are a contractor / manufacturing business and I had used Quickbooks for 15 + years and they no longer have the version that I was using, and there new version is extremely costly. I…

Extra state withholding will not work. Shows on employee field, but will not take out. This started after last tax update. How do I fix?

While correcting an improperly coded check, a slip of the finger accidentally created a bogus GL account. Even though it is mapped to the correct expense, it changed every transaction to 0.00 all the way back to 2011! The balances were hundreds of thousands…

So i just finally upgraded to Sage 50 2024, in the week since, i am had multiple journal out of balance errors. In Sage 50 2023 i averaged an error one a year, getting 3/4 a week at this point.

Hello - I have an invoice that was paid back in February. The customer returned part of the order so I would like to apply a credit memo but Sage will not let me. Why?

I have an issue with my software, when I entered in the hours people worked it is not automatically adding up for me Any ideas what the issue would be

I need to view AP records for the past 10 years. If it's in adj invoice mode, I can copy the AP entry comments, which I need to copy to excel. I am not going to change any records. Is this possible?

I was trying to reconcile the Aged Payables to our General Ledger account and I noticed we were off by quite a bit. Then I noticed that there were transactions that didn't show up in the aged payables indicating that they had been paid but they only showed…

Is there a way to void a past reconciliation? Last month I accidentally put the last day of the period in error and now it says the account has already been reconciled for that period. Is there a way to redo this?

I am in the process of setting up Payroll in a new company. We already have payroll set up in another company and are trying to recreate their settings in the new one. I tried using import/export, but for various reasons 98% of the information wouldn…

I am needing help on how to change the processing date on our check date. The last week of Feb, I did payroll and was still in the Month of February but I should have been in March. I am now receiving error messages for our GL Acts. All numbers match…