Sage 50 US

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.

the Peach Tree software we are using is pretty dated I believe 2011. We receive statements monthly from the bank for a large equipment financed loan. The accounts used in setting up the loan were Note payable to the bank; Interest Expense, and the other…

So i came into the office today and started to do some sales invoices. Maybe after i posted three invoices i noticed that account period was still stuck on 20. It should of been 21 due to it being a new month. So i went to switch account period, clicked…

We want to be able to write the Sales tax of a document back to sage using a third party application. From the .net dll, we have understood that the sales tax can only be calculated but not written to. But we want to know if there is any way we can edit…

Retail store has received inventory through Sage 50 US edition 2017. Inventory vendor invoices are paid ACH. Accounting person reconciling bank statements did not apply electronic payments to vendor invoice in Sage prior to reconciling. Reconciled bank…

We received a check for a Credit from a Vendor to close out the year. I am having trouble figuring out how to apply it to the Vendor account in Sage 50.

I have an issue with SAGE 50 US, 2017, we just completed a total hardware refresh and migration of SAGE from a stand alone old PC to a Lenovo server running Windows Server 2012 R2, the server is a dual quad with 32g of memory, so for 3 users that should…

Good Morning, I am trying to set up job costing in Sage 50 Accounting using the WIP account for jobs in process. Using assemblies will not work for us as each of your jobs are unique and can continue for several months. I am trying to figure out a…

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…

Hello All, I recently took over the accounts payable department at my job. I learned that when they close the year out, they do close the current year, they actually close the prior year. For example: 12/31/15, they closed out 2014 not 2015. My questions…

The payroll company deducts one lump sum from our business checking which includes: Gross Payroll, Tax Withholding, 401K, Medical and a 401K loan payment as well as a service fee. This is my first time entering outsourced payroll so I am not sure how…

Good Afternoon, We operate 2 businesses and use Sage for both. We recently started processing our credit card differently and I need some advice. We use 1 credit card for both businesses as they are related to each other. We make payments to the credit…

Hi, I am getting problem that one of my vendors has Initial balance before i convert to PT, so in Vendors list its showing, but in Trial Balance its not showing why ? please answer as soon as possible

I've recently updated to Sage 50 - 2016 but I can't view my bills or invoices or it takes 10 to 15 minutes to load. Any suggestions? Fixes? Shows: Your Data is Loading... I left it at one point for more than 1 hour and nothing - couldn't entered invoices…

Hello there. I have two questions. Question 1 I have purchased a new company car and financed all of it thru a bank. I would like to know how to properly show the asset in the system and set up the payments for it with principle and interest. …

Sir I am new user in sage 50 accounting 2015 us edition. I passed more journal entries in General journal entry window. But the reference number did not generate automatically when I close and open the general journal entry window. I want the reference…

My Aged Payables is off compared to my balance sheet payables looking for the correct way to post a journal entry to make both accounts balance. I have gone back this balance has been off for sometime. Thanks for your help.

I'm a total novice on sage 50. Basically im trying to a mass input I need to put 2013, 2014 and 2015 accounts in there and i'm struggling as you might imagine, I swear my right index finger is seizing up! Ive put all of 2013 AR and AP in using the…

I have an A/R Vendor who has a balance due we owe them more than than they owe us and I'm wondering the proper way to post this transaction in Peachtree. Customer took the A/R amount and applied to specific A/P invoices. Your help is appreciated. Pam

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

How to record frieght or custom duty for a purchases / receives inventory or a enter bill? Our company pays frieght or custom duty after receiving inventory for few bills.

How to record Customer Post Dated Cheque and Post Dated Cheque issue for supplier or vendor?

how do I record excess payment by the customer? and how can I clear the invoice for the future time?

Hello all, Despite my minimal accounting knowledge, I find myself handling A/R responsibilities at my company. Our accountant wants to see numbers in a specific way and I want to toss this out there to you pros to see if anyone can help me accomplish…