• RECEIVE MONEY FROM CUSTOMER

    HOW MANY LINES IS THE MAX TO CHECK MARK PER RECEIPT?
  • ISSUES WITH COG GL

    There is an auto generated GL call system cost of Good sold. Pls what went wrong to cause this? Kindly help.. Secondly, how to i create business location in sage 50 2013 Quantum? Thanks for your kind response
  • Monthly Inventory Balance

    How is inventory relieved when a sales invoice is generated? I have a huge balance in inventory and I thought the system could tie purchases to sales and relieve inventory monthly; however, that is not happening. Can someone assist me? Thank you!
  • Account Reciliciation with a sweep account attached.

    I have a Bank Account that we only use once a month with a sweep account attached to it. We make one deposit at the beginnig of the year and it is used for the debits all year long with the balance going to a sweep account. How do I balance that in the…
  • How do I transfer a credit balance from one customer to another?

    one customer with multiple stores, wants a credit balance from one their accounts to another
  • investment classifications

    how do I classify stock market or cryptocurrency investments and sales of such
  • General Ledger out of balance - No resolution?

    My General Ledger keeps going out of balance. Is anyone else having this issue since the latest update?
  • Bogus GL account reporting 0.00 Even though it's mapped correctly.

    While correcting an improperly coded check, a slip of the finger accidentally created a bogus GL account. Even though it is mapped to the correct expense, it changed every transaction to 0.00 all the way back to 2011! The balances were hundreds of thousands…
  • Journal out of balance/Smart posting errors

    So i just finally upgraded to Sage 50 2024, in the week since, i am had multiple journal out of balance errors. In Sage 50 2023 i averaged an error one a year, getting 3/4 a week at this point.
  • applying Credit Memo to open invoice

    Hello - I have an invoice that was paid back in February. The customer returned part of the order so I would like to apply a credit memo but Sage will not let me. Why?
  • Error message: Transaction can't be adjusted because the transaction date occurred before the previous year

    I need to view AP records for the past 10 years. If it's in adj invoice mode, I can copy the AP entry comments, which I need to copy to excel. I am not going to change any records. Is this possible?
  • Account Reconciliation

    Is there a way to void a past reconciliation? Last month I accidentally put the last day of the period in error and now it says the account has already been reconciled for that period. Is there a way to redo this?
  • NO PUEDO REGISTRAR EL PROGRAMA DE PEACH TREE..

    NO PUEDO REGISTRAR EL PROGRAMA DE PEACH TREE ME PIDE EL NUMERO DE REGOISTRACION Y EL QUE TENGO NO CORRESPONDE,,QUE PUEDO HACER???
  • VENDORE REMIT TO ADDRESS

    HELLO! I AM USING A MNISCELLANEOUS VENDOR WHEN ENTERING SOME BILLS, BUT I NEED TO CHANGE THE REMIT TO SINCE IAM PAYING DIFFERENTE VENDORS UNDER ONE ACCOUNT, ID THERE IS ANY WAY THT I CAN CHANGE THE REMIT TO DIRECTLY IN THE NEW BILL INSTEAD OF GOING…
  • MISC VENDOR

    Hello How can I enter different vendors invoices under one account? "Miscellaneous", the vendor ID is a required field. Ima working with SAGE 50. Thanks in advance
  • parent child accounts

    Why would Sage intacct not support a parent child account for customers. So if one customer has a head office and pays bills for multiple sites how do you deal with that in Sage intacct
  • SAGE50 can't enter quantity and amount

    I am trying to learn Sage 50 quantum Accounting... I have 2023 edition. When I try to create an Invoice, I can add a product (that has quantity on hand) to the invoice. But, when I try to enter a price or quantity, I can't type anything in the boxes…
  • VENDORS

    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?
  • Owner contributions via inventory

    I divided my company into 2 product segments and created a new company with a new capital partner. My contribution was through inventory (Raw materials, resale, and finished goods). This is a manufacturing company. On my initial contribution my employee…
  • New Company

    We had to create a "new" company within Sage 50. I cannot figure out how to process credit cards in the "new company". Any advise?
  • Check not properly clear in bank reconciliation

    Hello I started a new job, and there are some checks that are cleared by bank but still outstanding in bank reconciliation. This checks are form prior year, how can I clear this checks?
  • Mark invoice as paid

    Hello, I am stumped. We paid an invoice for a trailer (Fixed Asset) with an American Express card. We pay monthly and once the payment comes out of the cash account we download the statement and allocate it to the correct account. I am needing to apply…
  • Sage 50Accounting

    When trying to open Sage I am getting Sage 50 Accounting cannot be started
  • VOIDED CHECKS

    Hi Why still seeing invoices in my aged payables if the check is already void? How can I resolve this situation? Thanks
  • A/R Credit Balances

    Hello I have some credits in my AR account, customers decide to donate this funds to the school. What is the better JEntry to remove this credits from AR and take them to school grants? All this accounts are from inactive students, do I need to…