Welcome to the Sage 50 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
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…
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…
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…
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 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…
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 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…
