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.
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…
Hi I'm a software developer and my client uses your Sage 50 Desktop software. I have task to add some wrapper around SDK which allow client to add data into Sage 50 from third party software. I am looking for SDK. I discovered this page : https://support1…
After Running Year End in Sage50 I cannot browse to my correct company file... It's there in file explorer and I can see the folder when I try to 'browse' to it in SAGE but, it will not open it. I get a popup that says, "Please Select Company"
It's…
Dear,
I just install sage 50 2023, for Server and 2 clients is okay but the rest have following message
Could show me how to resolve this or how to add rule for firewall?
Thanks
For those who have Stripe account bank feeding into Sage50 - would you recommend it or is it more trouble than its worth and best entering manually?
Likewise for the bank feed and credit card fee? Client currently entering all manually and it works…
When multiple tiles exist on any dashboard, each tile is generally related to the others by way of being Cutomer, Vendor, Inventory etc.
However, each tile still operates separately from the others while the user is likely to be looking at the same…
I have a few invoices that were paid or partially paid with waiting on bill selected and I am not able to remove it. How do I deselect 'waiting on bill' without having to delete the payment then uncheck the box and reentering the payment?
Using Sage 50 2022, we have a few pay code (Field name) define.
At the point of doing an payroll entry a value is enter for field name : Traveling.
How do we configure Sage 50 Payrol so that the system knows that the pay code is non-taxable.
Decimal entry does not work.
I want to type, for example, "100.25".
However, it automatically delete ".25", and the input will show "100".
I checked the option in the Global Options window, and the setting shows that two decimal places can be entered…
We will be removing the Sage Intelligence Reporting solution from our Sage 50 U.S. Edition product portfolio. We have made this decision to streamline our product offerings and development resources to better serve our customers.
Sage Intelligence Reporting…
Is there another version of Sage that does operate well on a MacBook Pro? Our company uses MacBook Pros however, we are not able to run Sage 50 using Parallel successfully. Parallel creates a Windows environment on the Mac. Are there other ways to use…
As the request to upgrade to Windows 11 keeps appearing on our Microsoft Windows updates list, it concerns me that many people not thinking about the impact to Sage 50 will click the button and take the update.
We are following this subject very carefully…
I ordered Sage50 on December 2nd. I contacted customer support to cancel my subscription the day after, which was well within the 60-day money-back guarantee, but hours and hours of wait to end up speaking to nobody. I haven't even use the activation…
Hi Expert,
Currently, I need to customize my sage 50 software, something like add user defined field to sales order and sales invoice, create a customize form that I can define this page display and fields and logic.
Could anyone show me some lights…
Dear Sage Support, Good Morning, Hope everyone is doing great, I'm having hard time connecting my .NET Application via .NET SDK for Sage50 Accounting. I have prepared an sample CONSOLE APPLICATION in order to test the authentication as per documentation…
Looking for a Sage 50 Add-On. My company uses Sage 50 and we offer a subscription based maintenance planfor customers, and having a way to keep track of which customers are signed up, what equipment they have, scheduled visits, billing, would be incredibly…
We just got a new client with a spa company. They have 3 M in sales and move away from Quickbook. They have a spa company doing 40 clients a day and a separate product company.
The spa treatment has 6 kinds of product about (toning, laser, facial and…
A customer is asking for copies of all their invoices from a particular month, which is about 50 invoices. Rather than printing them all and then having to scan them to email, I'd rather just email them all in bulk from Sage50 directly. However, when…
Hi everyone, hope someone can help me with my situation. I don't have any problem closing transaction (invoice) as long as the prepayment and the invoice amount are equal. Here's my problem, My customer paid in advance for their order and I recorded it…
I am trying to import a CSV into Sage 50's sample company Bellwether Garden Supply. The file imports fine, but creates two invoice records once complete. Can someone tell me why this is happening?
It can be reproduced (hopefully) by importing this CSV…
Invoice/CM # is an importable field. I assume this would import the invoice number? Also, are there any settings that would prevent the invoice id from being imported?
I upgraded my Peachtree 2010 to Sage Peachtree Premium Accounting 2011 in January, 2014. I am owner & designer of a very, very, very small retail business. I have been using various versions of Peachtree since 1988. Everything had been working just fine…
