• Sage 50 - adding Payroll

    I am considering purchasing Sage 50 from Amazon for my business. We are a contractor / manufacturing business and I had used Quickbooks for 15 + years and they no longer have the version that I was using, and there new version is extremely costly. I…
  • THIS IS A DOOZER FOR PEACHTREE 2005 WHOLESALE DISTRIBUTION NETWORK VERSION

    out of nowhere when i try to enter an inventory item either in quotes or orders peach hangs for 10 seconds. this started in wondows 10 but i have checked 4 machines running both win7 and win10 in single user mode and all machines are behaving the same…
  • Can't Access to New Outlook

    I can't use the new Outlook program on my Sage 50 accounting program, although I have been using the "old" Outlook for several years. The invoices and POs that I send on the new Outlook are not successfully transmitted. Is there a fix for this problem…
  • customer over payment

    I am new to Sage. I have a customer over paid $10000. via wiring fund in. They don't want a refund. I know how to log in in QuickBooks, but have no idea how to log it into Sage 50 as a credit for the customer. Can anyone help? Thanks! Yi
  • employee personal expenses on company credit card

    How do you enter a transaction when an employee charges personal transactions to the company credit card? And what GL accounts should be hit? I usually just put them into the General Ledger. Also, when they pay the company back (let's say with a check…
  • access quantum 50

    Cannot access sage on secondary computer after visiting with technical support. how can i reload or update to access the system?
  • Copying Find Transactions Report to Excel Frozen

    Hi! I was trying to export a report to Excel and it is frozen. Can not log out and restart a new session. When I log out and back in I go back to the screen that is trying to download the report. I am logged into a remote server. How can I cancel…
  • ACH payments

    We print and sign a lot of checks. Please develop the capability to make ACH payments to my vendors, using existing payment processes to maintain the business flow.
  • Interface with Avalara's Avatax

    Who here uses the Avatax plug-in to calculate sales taxes? This forum would be a great place to share ideas on this subject.
  • Can a deleted invoice be recovered?

    We accidentally deleted an invoice yesterday - is it possible to recover the invoice after it has been deleted, or at least see the detail so we can re-create it?
  • Is anyone running Sage 50 on a MacBook Pro using Parallel successfully?

    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…
  • Accounting entry in Sage 50

    Hello, we just recently switched to Sage50 and I am in need of some help. We are a plumbing business- residential and commercial. After accepting a job, we pay a visit and then go purchase the necessary items and use them immediately on that job. We…
  • Help! Bank Reconciliation Shows Cleared Item Before I select anything

    Hello! I am trying to fix a bank reconciliation that got unbalanced due to a transaction being edited and not saved correctly when the account had already been reconciled and closed. I have verified all the debits and credits. However it says I am off…
  • Calculator Function

    Most days, when entering invoices to be paid, or to customers, items that may need additional calculations to get to totals, it would be really great if there was a way to use a calculator inside some of the entry screens.
  • Is it possible to remove transactions in the bank rec that are in closed years in PeachTree 2011?

    Hello, Is it possible to remove transactions from my bank rec that are from closed years in PeachTree 2011 edition? Thank You Shawna
  • Cloud based computers out of sync

    FormerMember
    FormerMember
    My husband & I use the Sage 50 cloud based software. In May, something really weird happened with our invoicing. Our Invoice Register does not match - my computer is missing the invoices dated 5/28/19 - 5/31/19 and his computer is missing the invoices…
  • Prepaid Supply Inventory Account

    Hi, I started working in a distributor company. and we use Sage 50. We have only one inventory account in our chart of accounts for our products to sale and for supplies (warehouse supplies-packaging, catalogs). Is it correct to have only one account…
  • Offsite Inventory

    Hi, my company is a distributor. We work with Sage 50. We will have to send some products of the inventory to a third party company to be cleaned and then these products will be returned to us. Is it correct to create an inventory account named "Offsite…
  • Accounts Receivable comes in earlier than I want it recorded...

    We have a new bank that inputs our deposit as soon as we get it, which is a few days earlier than the month it needs to be accountable for. For Example: Deposit for April drops in March 30th Is there a way to input this correctly so that the amount…
  • Peachtree Pro Accounting 2007 Activation

    I found Peachtree Pro Accounting 2007 in my mom's cabinet and would like to use it (she cannot remember if she ever did), but I cannot open it after the download - is there a code I need? Would someone please tell me what it is looking for or what I can…
  • Handling non-cash employee compensation in Sage 50

    Help! I have a small company that this year distributed a non-cash award to eligible employee. The value was $500.00, so we need to treat it as income and withhold/pay taxes. How do I enter this in Sage so that the appropriate taxes are recorded but the…
  • Wont Let me Archive 2016 -- Year End Wizard

    It's trying to archive 2017 without archiving 2016? Help!!
  • Every few days, Sage 50 Accounting 2017 hangs on login, and will not work for any users until we reboot the machine.

    I've poured through event logs prior to this occurring but not finding anything suspicious. We've tried restarting SmartPosting and Autoupdate service when it happens, no change. Other applications on this terminal server are working fine, but for some…
  • Prepayment Screen

    Typically when I have a Credit Card payment, I add the credit card fees as an entry in the Apply to Revenues Tab to the proper expense and then receive it as one payment. This way the full transaction is together and when reconciling the checking account…
  • Custom Report Sage Pro mult-iuser - last update was july 2016 re payroll

    I need a report that will sort "Sales Orders" by two factors or two fields, one is "Shipped By" or "Track Shipment" and the other is by "Due Date" Help!