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  • Remote jobs with clients using Sage 50

    I am a Sage 50 expert and keep trying to find a remote job with a client using this wonderful software. Does anyone know if there is an online database (Like Indeed) that is for Sage 50 jobs?

  • Reconciliation

    I took over the books for a company. I had to go back to the beginning of 2020 to reconcile the accounts. Everything was fine until I got to July. When I go to reconcile July, the statement ending balance for the previous month is way off. Any idea as…

  • Sage 50 Accounting 2013 crashes when clicking sales journal entry to see the invoice

    We are running it on Windows 10, on 2 computers. It started doing this on both of them around the same time. Both were running 1909 when it started happening. One is now running 2004, and it is still happening on both. When you double click a sales…

  • Voiding a "cleared check"

    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…

  • new record creation problem

    Hello, I'm using sage 50 accounting 2015. I'm facing problems in creating new record or edit & save old record (i.e, Add new customer, vendor, GL account and edit existing the above record.) But for enter any transaction it will be easy and editable…

  • Check batch printing unprinted checks

    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…

  • 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…

  • Closing fiscal year but need to still post in new year

    We use Peachtree 2000 and I am trying to close the fiscal year. Taking over this old, old program is crazy but we need to keep invoicing customers, etc. How do I allow the new fiscal year to begin and keep closing last year? My IT tech said I could just…

  • Net Balance = $0 but customers still on A/R Aging Report

    I've recently updated from Peachtree 2010 to SAGE 50 Premium Accounting 2015 and have a bunch of customer that have a bill as one line item and then a payment as another line item. But, they don't wash out. What can I do to get the bill and payment to…

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