Sage 50 US

We are getting this error when we got to add a new item. Any ideas?

Does anyone know if it is possible for inventory pictures to be part of the inventory master screen? Basically, without the need of clicking the extra button to open the image, but for it to be right there on the screen when looking over inventory items…

Is there a way to increase the window size when I am entering payroll? All I have is a pop-up window and I hate that I can't make it larger. Thanks.

I cannot find where I can change or add to the Vendor Type drop down list. It's been 3 hours of internet searching, help searching, trying every button that exists in Peachtree and literally no where can I find where to update or change this list. The…

I need to enter transactions more quickly. The Write checks window doesn't allow me to just tab through the boxes I want to fill out like Vendor, date, amount. I have to tab through eight address fields before I get to Check number. Quickbooks is so much…

The copy function is available with Purchases and is very helpful when posting a vendor invoice. It helps with consistency with invoice descriptions and helps identify duplicate service billing. I would find this same feature most helpful within the…

We have a small tissue factory which is still running an older 2016 premium edition. Everytime I get to check the accounts, I am greeted with the classic from 90s interface with old icons, where as the newer 2020 interface seems better. Is there a simple…

How do you get a software developers kit? Is there a phone number to call or someone to email?

Hi, I have a customer who is using Peachtree Pro Accounting 2010. It is installed on the accountants workstation as standalone all files on his box. Is there a way to add User logins so Agents can lookup account balances? We do not want them to have…

Not the printed form, the actual entry screen - we would like to add date to line items when invoicing customers.

It would be really useful (at least for me) if you put a Track It panel for the Maintain Inventory Items.

Hi.. I want to customize the tabbing order in Sage 50 ver 2022 in the transaction window. Can anyone shed any light on this. I know how to do it in 2020 version. Can't figure out how in 2022 sage 50 version. Help would be much appreciated

Upgraded to Sage 50 Quantum. There are 2 new columns called "Labor Burden Percent" & "Labor Burden Amount" in the Labor Distribution to Jobs window. I'd like to eliminate these two columns but can't seem to find a place to do that. Anyone?

I would like to suggest that Sage add a field in the "Labor Distribution to Jobs" info that included a "Labor Account" to be charged. This would be for Job Costing purposes only and should not reflect on the employees check stub. For example: if the…

i am working in Peachtree 2011 - any way to customize the window view of "maintian inventory items"? Now the default is description for sales. Optimly, i would like both, description for purchases and description for sales to show when the window is openend…

The "Inventroy List" default columns are "Item ID & Description & Item Class & Price Level 1 & Last Unit Cost". I go to Settings =>add the columns i need, such as QTY oh Hand but it i closed the "Inventroy List" and re-open again, the columns will be…

How do I change what appears for information on my screens? Example: On my Journal Entry screen, I am able to see below the line, the name of GL account I am using, whether the account will be increased or decreased depending on whether I put the…

Hi, I've been using Sage for several years but have never needed to have a group (i.e., Utilities) and subgroup (electric, water, etc.). Is there a way to designate them as subgroups in the COA? I'f so, I'm not seeing it. Thanks!

I am working on integrating Track-It into our workflow. It seems the easiest way to quickly change a tracking status on Sales Orders and Quotes is to use the "My Inbox" module in My Dashboard. However it does not load, everything is greyed out and constantly…

I have designed an invoice. I need to be able to reference multiple PO numbers on a single invoice for a particluar customer. I added a colum right before "Quantity" in the design format screen, & saved. I can print/preview the template and it looks great…

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…

I've only been using Sage, and Peachtree before it, since the windows version was introduced, so, New User! My wife uses Sage in the mornings to do her part, then leaves the computer running and I come in and start working. She (a user) is logged in…

Hello, I would like to add multiple shipping addresses under the same Vendor ID. Is there any way to accomplish this? I am using the Sage 50 Accounting 2015 version. Thanks!