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.
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…
Hello. I am a newby to Sage City and am looking forward to learning and chatting and interacting with the group. I do have to start with a question. How can I change Fiscal Month Dates? I have 2014 & 2015 open, 2014 dates are all correct, but for some…
