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Hello,
I'm trying to open a Peachtree session to connect to Sage 50 accounting software. I'm using Sage 50 2021 software and 2021 SDK. Both are installed on the same machine.
Below is the exception that I'm getting-
**** Inner Exception Type: System…
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…
We installed the update to Sage50 2021 on the server computer, then installed on the workstations. One worked, the other just never would even open sage to do the update. We uninstalled sage from that computer, but now when we try to install again, it…
Hi folks,
We have our application that needs to be integrated with the Sage Accounting Software for Desktop version (USA). We have already completed our app integration with Sage Online accounting software. Now we want to finish our app integration…
My Sage 50 was just updated.
Now when I open Saage I need to approve the opening with User Control. I know I can turn Account User Control off but would prefer not to. Is there a way to stop the need to approve just Sage 50?
Out with the old, in with the new – January is almost here. Now is the time for year-end tax planning. Most of us will look back at 2020 as a year of “new normals” with COVID-19. With that in mind, you need to be even more focused on year-end and the…
I have manually entered our employees vacation and PTO hours since there is no way to have them accrue on an anniversary date. When we pay them for vacation or PTO time it doesn't reduce the remaining hours available. There has to be a way for this to…
Ever since upgrading to the latest version of Sage we are unable to use the automatic backups (error attached)
I've submitted a support request and was told to post here. this is going on several weeks and would like to get it resolved. any help?…
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…
We currently use Sage 50 since it was Peachtree. The environment consists of standard workstations with NVMe drives on a GB network connected to a dedicated Sage server. While the general population haven't complained too recently, I noticed that it takes…
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…
We have noticed over the last few months that we will enter sales order or invoices, print a paper copy, open it again and email a confirmation to the client, than days later the record is missing. This doesn't happen every day but it does happen a few…
Hello,
I would like to know what is the installation limitation for sage licenses, so how many computers can I install it on with my serial number
I thank you in advance
Greetings
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…
I have Sage 50 Premium Accounting. Every time I close out it asks me to upgrade to 2020. How do I stop this from popping up? I do not want to upgrade, I'm retired do not need a new version.
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…
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."
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…
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…
Is anyone else having issues with Sage Drive? I'm not sure if this is the correct forum but I couldn't locate one due to the website and its functionality. I have had multiple issues with the FATAL ERRO 43 code that I am getting on different computers…
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…
