Sage 50 US

The directions for opening multiple company files is very straight forward. 1. Open the first company. 2. Select File, and then either Open Company or Open Previous Company. 3. At the warning message, select Yes. 4. Select the next company you want…

Is it possible to setup a A/R & A/P clerk position to have access to Job Profitability Reports WITHOUT having access to payroll fields/access?

Good morning, May I have your assistance. I would like to add a Payment Method for receive money. ACH or Wire Transfer to the customer receipts. Thanks, Ivette

How can I add a fifth column to the aging default categories? The bank requires us to list a/r that is over 120 days. Will we have to manually go through the accounts each month? Please help!!!

Forgive me if this is a cryptic question but what is the best way to order box quantities yet receive them as individual units. Example: My PO says I want to purchase 1 box of 50 count #10-32 screws but I need to receive them in as 50 individual screws…

Hi my name is Patty and I would like to have the option of sending the description on SJs to more than one owner at a time. I would also like to be able to enter to more than one account when entering a prepaid in CRJ especially if an association is…

Hi all. I am new to Sage 50 US. I am taking over the AR duties and have a questing about being able to do a find when receiving a customer payment on multiple invoices. Currently when I receive a payment from a customer they may be paying for a couple…

We recently have started emailing a copy of invoices and quotes to the sales rep associated with an account. We have done this using the Check box customer info->Sales Info->Email Sales Rep ... Also we have changed the batch delivery method to email…

I have a few states showing up that somehow have 2 listings. Such as AZ & az & FL & fl. I purge my stuff annually & none of the duplicates (az, fl) have anything associated with it so why is it still showing up & how do I remove them?

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…