Sage 50 US

In short, our company got bought out resulting in us changing banks and getting new check stock in anticipation of using Viewpoint Spectrum. The issue is that something has come up that paused the transition until after the new year and we are needing…

We want a separate text field, into which we would put the sales representatives code from the original customer order, which leads to the generation of a drop ship purchase order to our vendors. If the sales rep code were contained withing open purchase…

How do I customize the paycheck stubs to include my company name? It says who the check is made out to, but doesn't have our name on any part of the check.

I am wanting to print the same information on both stubs. I have it designed perfectly on the bottom stub but I need that exact same information on the top stub.

We are brand new to Sage 50. We have been using QB for over 15 years now and have custom forms that we would like to emulate in Sage 50. We are looking for someone who is an expert with Sage 50 and can emulate our Invoice and Estimate that we used in…

Having an issue with Grand Total line in Cash Flow Statement. All lines in statement are correct, including all total levels, but the last two lines include a negative and a positive number and the grand total is adding the two numbers instead of subtracting…

How do you add $ sign and , thousand seperator when customizing checks in peachtree accounting 2011

Our business just completed a big job where I sent them invoices as various parts were completed. In total they received 13 invoices. Now they want just one invoice. That is a lot of retyping. Is there any way to cut and paste from other invoices to add…

I'm setting up our company for the first time and working on our invoice layout. I need a field at the top where I can write unique comments to the customer. I found a field called "Invoice Comment" that I thought would work for this, but when I go to…

Is anyone using Sage 50 for a nonprofit entity? If so, was there any reports that you could use?

I went into the REPORTS & FORMS -> INVOICES-> selected the form to edit -> customize and I customized the invoice to my liking. I saved it. When I am creating the invoice and select this invoice template, the additional description column does not show…

Oklahoma wants to know the totals of tax paid or exempt. Is there a way to split this up in Sage so that our Church, School, Governments are under one tax exempt category, then sales to qualified Veterans, nontaxable services, or other qualifying exempt…

I noticed that in the sales journal, we keep having Quotes that were done show up. We do not want the quotes to be included in the sales journal because they have not been invoiced and have not been accepted by the client. How to change this so that the…

Is there a limit to the amount of job phases or cost codes that I can enter/create?

Using Sage 50 US Premium Accounting Several years ago, I created a custom financial statement report. In this report I created Level 2 group totals for several groups. Now I have added a few new expense accounts I would like to add these accounts into…

Is there a way to add lines to a budget except for exporting to Excel, making the change and re-importing? Thanks, Maria

I have found this post in the "Sage Construction and Real Estate" section. Is this possible on Sage50? I want to customize a paystub, but not sure where to get the data!! Adding the "Reprint Check Stub" Checkbox to Custom Payroll Stub Offline…

When I use customise form (for example receive money / pay bill), after choosing 1 payment/cash reciept and use customise form to print and preview, the application will keep loading hundred and thousand of form. Anyone has come across same bug…

Can someone let me know how to produce an invoice showing only the items being shipped? We can have an 8-page Sales Order and only ship 1/2 the order, but when you go to print the invoice, all 8 pages print. There has to be an easy fix for this. Thank…

I need to print customer statement with separate totals by GL Code, i.e. $100 owing for maintenance fees, $200 owing for special assessment. If a customer has a credit balance in special assessments but owes maintenance fees, I need the statement to show…

I have customized Sales/Invoicing form but want to make some fields required that are not required by default, including Invoice No

How can you save Purchase Orders and Sales Orders beyond two years. ISO requires 5 years for on-line history.

I need a profitability report filtered by GL account number. While the GL # shows up on the report, there is not an option to filter it that way. How can I do this? Thanks!

How do I add Account IDs to my Income Statement? I would like the account numbers to display and print before the Account Description.

Is there a way to create a Bill of Lading from an invoice?