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Hello
I create a miscellaneous vendor so I can pay to non recurrent vendors (I dont want to create a vendor for each non recurrent vendors), this is possible? How can I do this?
The options to Sort the listed items for payment include "Vendor". This is ambiguous as it could mean Vendor Name or Vendor ID. Unfortunately it means Vendor ID instead of Vendor Name and as Vendor ID might have no general relation to Name, it still leaves…
When purging vendors one of the criterions of a vendor not being purged is payments. Is payments and Bill/Pay Bills the same when purging? I know the process is different, but I am not sure if it applies as the same when purging files.
We have vendors that we have hundreds of invoices that we pay. They are not in numerical order do to their different depts billing. We have to search thru all these sometimes several times to find the invoices we are paying, and usually this is 50-100…
An ACH payment was deleted from the account register instead of voided. The payment wasn't made. My cash account is out of balance. How can I find the deleted transaction and void or what's the best way to handle this?
I need some input on the best way to enter invoices, and bills that may or may not have been paid but items/inventory/service has been received.
I own a restaurant. We purchase long lists of items that we track and enter. We also do have single transactions…
I have wondered for years now why there is a Write Checks item to issue a check. The same result is available in the Tasks / Payment selection but with a lot more information. The Write Checks requires the same initial information - Vendor ID / Amount…
It would be great if Sage could create a Payment ticket ID system similar to that of the Deposit ticket ID found in the Receive Money window. When sending ACH payments to vendors, most banks allow you to create ACH templates with multiple payees in one…
Sage needs an email button for Payments the same way it has the email button for Sales/Invoicing and Receive Money. Sage allows you to email copies of invoices and receipts to customers, but it doesn't have the ability to email payment remittances to…
I need to talk with Sage 50- US customers that have made the decision between Paya, Stripe and Paypal payment services. We are a small gov't entity that bills out quarterly for wastewater services but want to give our customers an online payment option…
During quarantine I started using the bill pay through the bank instead of printing checks at the school. When payments were initiated through the bank & the checks issued by the bank, the funds for each check were automatically pulled from the bank account…
In the past, I have had checks stolen from a mailbox. The thief drew up new counterfeit checks using my account and routing number from the checks. I would like to avoid sharing my banking details every time I drop a check in the mailbox. But I'm unclear…
Hello,
I am wondering if anyone uses one of the payment solutions for Sage 50 such as Paya or PayPal. If so, what has been your experience such as ease of use? Have you found there to be any hidden fees?
Thank you.
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…
I have been entering customer "prepayments" as though they are income (not attached to an invoice yet). My client's customers often pay for work up to a month in advance of the "job" being invoiced to the customer. When I create the customer invoice,…
Hi. I can't seem to find anything in the .NET SDK documentation about how to void a check. Once a paper check has been entered as a Payment (assuming that is right), how do I programmatically void it?
I was able to find out how to void in the UI and…
With Sage 50 Quantum, has anyone had a problem with batch check printing where the screen asks if all checks have printed and is it ok to number them & it has not printed all of the checks but has already numbered them all as if it thinks it printed them…
Im hoping someone can help me get this resolved. I took over the accounting from someone else so a few things were left unresolved on Sage software. Its quite annoying seeing a giant list of "checks that I need to print". Now im not sure why the person…
Its’ been way too long since the last installment in my series on non-routine transactions. Grandchildren moved back to town and suddenly I found myself with less free time. But I’ll try to keep the posts coming. As always, let me know if there are topics…
I Did Not Know Sage 50cloud Could Connect to All of That? Did You?
Hey Sage 50 users! Are you getting the most out of your Sage 50 product? Are you aware of all the connected services and add-ons that can help you making your business life easier? …
Hi, I’ve recently started setting up Sage 50 for a small take out restaurant. I’m new to accounting with Sage and also for a restaurant. I’ve used quickbooks some for a different type of company where it was invoice only and we didn’t really deal with…
It's a little button, but it certainly yields big results. HUGE Results for your business. I mean who doesn't like getting paid-- especially for services or work that you have rendered.
Did you know PayPal is used by 210 million people across the globe…
Would you please consider adding the capability of paying vendors via direct deposit? It would be so much more convenient to be able to send vendor payments directly to their checking accounts rather than issuing them a check.
