Sage 50 US

I use SDK to insert Inventory Adjustment data , the data in Invnetory Adjustment Journal report is correct , but data in Inventory Unit Activity Report is not correct . if using Support Utinities-integrity check , the data in Inventory Unit Activity…

Hello, I have a costumer with a very particular workers comp decree established by the local DoA which stated that the hourly employee accrues 6hrs/mo Vacation (144hrs max) and Sick (120hrs max) only if total hours for the pay period is equal 115 or more…

How do I get Sage 50 to show the current months date under Statement Date instead of always bringing up the next months ending date?

I am a Sage 50 expert and keep trying to find a remote job with a client using this wonderful software. Does anyone know if there is an online database (Like Indeed) that is for Sage 50 jobs?

I've been working in Sage 50 for 7 months now. I frequently add invoices. Each invoice is assigned a number based on the month it is created. ie: 102021-001. I know that when I change months I have to change the invoice number manually after it has been…

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…

So I am trying to streamline our Cost tracking and PO process. Basically is there an efficient way of recording a PO Variance to to a variance account while receiving against a PO in the Purchase Entry screen that doesn't require figuring out the balancing…

The first 8 weeks of Q4 2020 are correct, the last 6 weeks are wildly off. I've spoken with support both online and over the phone and they said there is some fix in the works, but they don't have any way to help me. The solution they gave me was to…

Hi, I am having hard time understanding how to claim the FFCRA credit on form 941. I paid $1520.00 total of FFCRA sick leave. the form told me to annually reduce the liabilities on schedule B, the amount is 1542.04 (which is gross + medicare - employer…

I want to delete an account from the Chart of Accounts. However, a dialog box keeps indicating that the account will not delete because it is used on a transaction. HOWEVER, there are no transactions whatsoever in the General Ledger for the account…

When i update inventory in Peachtree with unit cost as per the invoice but i cannot add freight cost because it will increase the cost of item how i can post the entry and both suppliers has different vendor code.

When I clear a deposit transaction in the account reconciliation of the current month it shows up again in the following month. In reconciliation the deposit is cleared from the previous month, but appears unclear for every following month. Can someone…

BUG IN PROCESSING 941 RETURN I am processing the 941 return 2 nd quarter 2020. Given that the amount of Line 12 for 2 nd quarter is $2795.00 and the amount of Line 12 for the 1 st quarter is $1966.00, I should be allowed to check the first box Line…

Our books were in balance as of 12/31/18 when closed. As of the end of 2019 they are out of balance. It appears the problem is in 2018 which means we need a one sided entry to 2018, which is closed and appears to be impossible to go back. Does anyone…

Hello. I have been using Peachtree since 1990s, currently using Sage50. I'm in CA, and set up our Sick pay according to Document #10246 back in 2015 or 2016. It is just a "Memo" field, but prints on paystubs. Sick pay is meant to be limited to 48 hrs…

What is the procedure to set up and calculate commission on item sold?

Error: "Another Sage 50 user or workstation is accessing this company area or performing a similar company process. Please wait a moment and try again if you believe you have received this message in error."

How do I run a one-time payroll check for a greater than 2% shareholder where the only purpose of the check is to gross up their wages for the premiums paid on their behalf for the year? There is to be no Federal, FICA, Medicare tax due to them for these…

How do I get a voided check to not go back in as an unpaid invoice? or how do I get rid of an invoice in the previous month without messing up my closed month that has already been reported on? I can't just go back into the previous month and change that…

We have 190 employees and I have about 15 employees that have child support garnishments and the number is growing. I have one Vendor as for Alabama Child Support as all counties in Alabama go to the same vendor/child support place. All of our employees…

I currently have my attorney husband on PCLaw where I can keep track of his client ledgers while also keeping his accounting books. I would like to convert over his company to Sage 50 but am not sure the best way to set up the "Client Ledgers". We don…

Loan advances were deposited into LUR’s checking account. I did an entry that debit cash and credit liability. When doing the bank reconciliation it has an unreconciled difference by these deposit amounts. What should I do to zero out or resolve this…

The year to date is wrong from one paycheck to another for an employee and it is not right, it is off at least $10k. I need help on how to fix this...Any help is much appreciated.

The annual subscription price for Sage 50 US increased over 60% from last year. I want an explanation of why this happened, but keep getting sent to voicemail and no one calls me back. Anyone else have this issue? I am beyond frustrated.

My husband & I use the Sage 50 cloud based software. In May, something really weird happened with our invoicing. Our Invoice Register does not match - my computer is missing the invoices dated 5/28/19 - 5/31/19 and his computer is missing the invoices…