Sage 50 US

A customer leger account has a zero balance but customer list display debit balance of the same customer. How to fix this?

I do not have a very robust accounting system as of yet. I have thousands of products and no time to individually enter each transaction at this point. Basically I want to track my sales and taxes so that "folks don't throw rocks at me". When I do a daily…

I am really new at this program and accounting in general. I tried to use a general journal entry to transfer money from one account to another. What I ended up with was an extra 14k in the account that I was transferring from and a debt for an equal…

Does Sage Peachtree First Accounting 2010 work on Windows 8?

I'd like my Sales Orders to sort alphanumerically when I save them. Is this possible? How?!! This should be standard, logical practice in a program this sophisticated, was more than amazed it isn't.

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…

I am very new to Sage and took over for another bookkeeper. He did the bank reconciliations, but he did them all under one account instead of splitting them into the three separate bank accounts that they actually use. I am looking for any suggestions…

so hopefully this comes out clear. BACKGROUND : I am the regional warehouse supplying products to 13 salons. ISSUE #1 : Wrong pricing on purchase orders. --We set the pricing of products (level 1- and 2) in the system under maintain inventory items and…

I overpaid a Vendor that we do not deal with anymore... They sent a check but I do not know how to attach it to the invoice