Sage 50 US

I'm new to accounts payable and Sage 50, so forgive me if this is a silly question. I have certain payments set up as recurring entries. On the aged payables report, it show the balance as negative. What causes this? Am I setting up the recurring entries…

We do not have any inventory per se, we sell insurance policies from different carriers and the company gets an override from the sales. How do I set this up in Sage? I want to be able to track each Independent Agent , the Carrier they sell from and which…

Most new PCs or laptops that include a Microsoft installation will automatically have the 64-bit version installed. While our system requirements article shows that we are compatible with Windows 11, if the Windows 11 installation includes the Microsoft…

Is there a link to download trial version is Sage 50 Accounting 2023 or 2024. Thanks.

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

How does the Cloud Connectivity feature of Sage 50 Accounting work? Any information will be highly appreciated.

cannot locate prior client in list of companies any longer?

The Tax Liability Report and Payroll Tax Report's State (GASUI) does not calculate correctly. The line item Liability Calculated on GASUI has the Tax Liability calculating correctly.

getting error while import cash receipt using xml with interop.peachwserver.dll An error occurred while importing! This happened for Field Name: Reference Before the Vendor Receipt can be imported, you must first import the Purchase Journal. xml…

Is there an easy way for a novice to produce both an Income Statement and Balance Sheet broken down by Quarter? I've tried to use the Design Feature and I just don't understand it!

Please review your current State Unemployment Insurance (SUI) formulas to ensure the calculations are up to date with the current wage limits that apply to your company/business for the current payroll tax calendar year. The following states had changes…

On my Outstanding checks report, I want to view the GL accts that associate with each check. How can I do ? Thanks

Dear, I trying to import sale/invoice to SAGE50, but I getting warning message each row, but all row still success import. The reference number "TP24-0304C" is available, but getting warning. The data CSV below: anyone know the problem?

Hello Sage, I am looking to get my serial number for Sage 2024.1. I tried calling 8**-***-2526. Can I have the best number to reach sage customer support? I am looking to talk to an actual sage repersentative. Regards Robert Cook

Hello everyone, Are there any differences in importing data into Sage 50 Cloud vs Sage 50 Desktop? Such as General Ledger Journal Entries and Vendor Invoices. Any information or advice would be greatly appreciated. Thank you, all. Mike S.

We have gone through all of the suggested procedures to access company on the computer housing the company file. The instructions say to click on the three dots beside the company file name. We do not have three dots. We have a cloud icon. Please…

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 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…

Dear My company SAGE 50 US edition, currently it show message as message below image. - it required to install update to 2024 version? - Required new serial number as image show below?

Our wait times are longer than normal to reach us via the phone. If you are calling for assistance with installing Sage 50 2024 or finding your serial number, visit Sage 50 US Q&A Live for real time answers to your questions.

We are getting this error when we got to add a new item. Any ideas?

Hello, What is the reason why our sage accounting is need to activate even though are license is for lifetime use, then when I try it to activate its take much time but in the end ill received a message said:

We require upfront payment on all Sales Orders, we are linked to Stripe for pay methods and I need a way to send the Sales Order or Proforma type invoice to the client with the payment link to collect prepayment while still being able to close out the…

HI I have some of our partners that still use Sage 50 2020 as we do. I want to upgrade to the newest Sage but no one else wants to do it. I I opened a file on Sage 2024 will they be able to open it again on their 2020 version?

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