• Has anyone transitioned from Cash Basis Accounting to GAAP Accrual Basis Accounting in Peachtree?

    Our Controller is struggling with this and I wanted to poll the community to get her some support. We were acquired (Founder to PE/Employee Owned) and we migrated to GAAP as part of the transaction. We have used Cash Basis for 30+ years, and 10+(?) in…
  • Quickbooks Conversion Loading Error Message

    I am trying to convert companies from Quickbooks to Sage 50. When it reaches the Loading step I get into an endless loop of error messages saying that I must log into Quickbooks. I log in and then the company file is open in Quickbooks and I must close…
  • Dac Easy Conversion to Sage 50 HELP

    I have a support ticket in with Sage but have not been able to make any progress with the changeover and I need to make payroll checks. Any suggestions or guidance on the move would be greatly appreciated. I am currently waiting to get the converted data…
  • Sage 2020 Company Will Not Convert to 2021

    I updated my Sage 50 server from 2020 to 2021, and converted all but one company just fine. I receive two errors: and The problems are that no one is currently accessing the company I'm trying to convert, and that the Actian PSQL service is indeed…
  • Employee Beginning Balances Not Flowing to Income Statement

    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
  • Sage 50 Pro Accounting will not convert from Sage 50 Complete Accounting 2013

    Totally disappointed. I have been using this product since the Peachtree days 20+ years. Never had need for all the bells and whistles of the upgrade every year. Last I was using the Sage 50 Complete Accounting 2013 on a computer with Windows 7. Finally…
  • Converting from PT-2011 to Sage 50

    I need assistance to convert company from Peachtree Complete 2011 to Sage premium 2020. I read on forum about stair stepping but I don't have the 'in between software'.
  • Data Conversion - Quickbook Pro 2018

    FormerMember
    FormerMember
    Is sage 50 - 2018's data conversion tool compatible with Quickbooks Pro 2018
  • Converting Company File from Premium 2011 to Premium 2018

    I've read somewhere that I need to convert the file using a 2015 Trial Version of the US Premium Accounting but I'm unable to locate this anywhere! Can someone please help!!
  • Convert from 2011 Peachtree to 2017 Sage 50

    I am trying to upgrade a client from 2011 Peachtree Complete Accounting to Sage 50 Pro Accounting 2017 and I keep getting an error message that it cannot convert the files. I have tried restoring from the 2011 .ptb file but then when I try to open the…
  • Tax Liability Report Wrongly Calculated January 2017 Gross Income for 941

    I ran my Tax Liability Report on 2/1/2017. I paid my 941 taxes for January based off this report. I just ran my 941 quarterly Tax Return and discovered January's report was incorrect causing me to over pay my 941's. Why would this happen?