Sage 50 US

On Friday 7/14/17 we unfortunately upgraded to Sage 2018. We have state of the art hardware (Server/Clients). Solid State drives in Server and Clients. Under 2017 all queries to database via Sage50 were fast. Selecting a Customer from Pull down in Customer…

In order to support consignment models or multiple warehouses, it would be really useful to support typing certain inventory to certain warehouses (like 100 of X in warehouse 1, and 100 of X in warehouse 2). And have the option to sell from either warehouse…

Hi everyone, I have turned on Tracking for Sales Orders and set up Notification Rules as well. Every time there's a change in the assignee or in the tracking status it does not show any notification to any of the selected users in the rules. Can anyone…

8/1/16 - Widget A Inventory is 50 and the cost is $5.00 8/15/16 - We receive more inventory of Widget A (100ea.) and the cost went to $5.25 Question 1: On 8/1/16 we put in a Customer Sales Order for 50ea. Widget A, we invoice this order on 8/20/16…

We have a specific vendor that requires 50% prior to shipping and 50% net 30. Is there a way to put that information in Sage 50?

Is there a way in Sage 50 to create a reports as follows (we do have Crystal Reports, just haven't used it in a long time): Customer Name Sales Order Number Vendor Name Vendor Purchase Order Amount (only show if invoice already paid) …

Hi everyone, I am using sage 50 quantum accounting since two years. From past month, i am facing delay in printing of BANK DEPOSIT. System is taking 5 to 10 min for printing one BANK DEPOSIT .At the same time other users would not able to enter the…

Error occurred when the system is on standby mode over around 1 hour. How to Fix it?

Can a cost of 0.00 be shown on a PO? Right now, it does not add 0.00, under the unit cost and amount. They are blank.

Im from Manila, Philippines and my company wants to upgrade our users from 5 to 10, what do we need to do in order to subscribe for the 10 users. Thank you.

I would like to change the description on work tickets from the "short" description to the Description for Sales, and have found the field to add in the customization application, but when I print a ticket the field is blank. (also the case with Description…

Hello, is there anybody in there....? Recently updated to Quantum - Sage 50 Accounting 2016 --- getting the following error : File system error number: 3032 in file F:\company\SERIAL.DAT We have a three user license and it is only letting one person log…

Hello, I am new to the community. I have an minor problem with Sage 50. Ok- I have a Customer Job No. and multiple customers are listed for sales under this one Job No. Here is the problem. One of the Customers that is listed under this Job No. has cancelled…

Can Sage CONFIRM status of a Scheduled Backup? Send a message that the Scheduled Backup was successful? Or notify if Backup was not performed as scheduled? We diligently backup Sage50-2016.0 Quantum. We had a hard-drive failure and discovered that the…

We currently run Sage 50 Quantum Accounting 2015. We are looking into purchasing a New Server that will be running Windows Server 2012,Essentials ...is Sage 50 Quantum Accounting 2015 compatible with this operating system? Also, the system specs for…

Issue I am trying to resolve: Sales Journals with multiple Invoices appears to repeat the import when it should end and I get the error message that there is a duplicate Invoice number on line number ?? The purpose of my project is to reduce duplicate…

We have been using Peachtree software for the last 16 years. We upgraded to Quantum 10 years ago. We are looking for hands-on help from a consultant or a part time candidate to help us with our growing needs. We are located in Orange County California…

We just purged our Sage 50 Quantum database and it is still 1.5 Gigs. The Sage support reps say this is too big. The big records are: Audit Trail 55MB Customer 21 MB Event Log 56 MB Inventory Tag (Costing) 367 MB Journal Header 132 MB Journal…

This week, my Sage 50 just stopped generating entries in the Customer Event Log after we create a Sales Order, Invoice or Receipt of funds. Before, Sage would automatically generate a System Entry in the Customer Log: "Sales Order to Ship", as soon…

I have had an issue, since the 2014 version of Sage 50 where Sage 50 Premium Accounting will not load properly on new, 64 bit, PC's (see other post "Issue with Sage 50 Premium 2014, 2015 on 64 bit machines"). I have been looking into this issue even…

I am having an issue with Sage 50 Premium 2015 and my 64 bit, Windows 7, PC's. I have two 32 bit Windows 7 PC's and Sage 50 Premium 2015 installs and functions without issue on those 2 PC's. I have 4 64 bit Windows 7 PC's and Sage 50 Premium 2015 doesn…

Hi. I'm doing some research for my father who is the treasurer for a local non-profit. He has been on an old Windows machine for many years, running Simply Accounting v 6.0c, including the AcctPak International plug-in (as he described it to me). He…

In Accounts Payable, when I am attempting to review one vendors transactions, both invoices and payments there are 3 options. 1. All (vendors) 2. Range of sequential vendors 3. "picked/ checked Vendors" I use "Range" the most and before I upgraded…