• import cash receipt-> Before the Vendor Receipt can be imported, you must first import the Purchase Journal.

    getting error while import cash receipt using xml with interop.peachwserver.dll An error occurred while importing! This happened for Field Name: Reference Before the Vendor Receipt can be imported, you must first import the Purchase Journal. xml…
  • How to add GL accounts to Outstanding checks

    On my Outstanding checks report, I want to view the GL accts that associate with each check. How can I do ? Thanks
  • Import sales invoice to SAGE50

    Dear, I trying to import sale/invoice to SAGE50, but I getting warning message each row, but all row still success import. The reference number "TP24-0304C" is available, but getting warning. The data CSV below: anyone know the problem?
  • How do I contact Sage 50 USA by phone?

    Hello Sage, I am looking to get my serial number for Sage 2024.1. I tried calling 8**-***-2526. Can I have the best number to reach sage customer support? I am looking to talk to an actual sage repersentative. Regards Robert Cook
  • Importing Data into Sage 50 Cloud vs Sage 50 Desktop - Any differences?

    Hello everyone, Are there any differences in importing data into Sage 50 Cloud vs Sage 50 Desktop? Such as General Ledger Journal Entries and Vendor Invoices. Any information or advice would be greatly appreciated. Thank you, all. Mike S.
  • could not sync the remote data access company error message when logging into company on 2024 Sage 50

    We have gone through all of the suggested procedures to access company on the computer housing the company file. The instructions say to click on the three dots beside the company file name. We do not have three dots. We have a cloud icon. Please…
  • 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?
  • Update Sage50 to 2024

    Dear My company SAGE 50 US edition, currently it show message as message below image. - it required to install update to 2024 version? - Required new serial number as image show below?
  • Object doesn't support property or method 'addEventListener'

    We are getting this error when we got to add a new item. Any ideas?
  • Activation Error

    Hello, What is the reason why our sage accounting is need to activate even though are license is for lifetime use, then when I try it to activate its take much time but in the end ill received a message said:
  • Proforma Invoice Option or Alternative

    We require upfront payment on all Sales Orders, we are linked to Stripe for pay methods and I need a way to send the Sales Order or Proforma type invoice to the client with the payment link to collect prepayment while still being able to close out the…
  • Open Sage 50 2024 Data in Sage 50 2020

    HI I have some of our partners that still use Sage 50 2020 as we do. I want to upgrade to the newest Sage but no one else wants to do it. I I opened a file on Sage 2024 will they be able to open it again on their 2020 version?
  • Item associated with customers - SAGE 50

    Hi I have two questions, 1 - I have many different customers that require their own item/inventory. How can I create items for certain customers so when I open up a PO, when I click Item it will only show certain items based on who I select in Vendor…
  • Import AP invoice with PO and Merge it with existing transaction of PO receipt.

    Hi, Before importing the AP invoice with PO, the Purchase Order # 100 was Received (qty ordered = qty received) and marked as "Waiting on Bill". Let's call this transaction A. I have then successfully imported the AP Invoice# 200 with PO #100 through…
  • Import AP Invoice with Apply to Purchase Order

    Hi, I have successfully imported an AP invoice with Purchase Order. I have a Purchase Order that is already Received (all qty ordered have been received) and marked it as "Waiting on Bill". When importing the AP invoice (which includes the PO #) I would…
  • Inventory module

    We recently purchased Sage software to manage inventory items. I have a few questions, 1) is a way to upload inventory items from an excel spreadsheet? If yes, could you please send me instructions? Or do we have an email for support? 2) If we are only…
  • 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…
  • inactive to active

    Is there a way to make an inactive company active? Thanks
  • Adding a note to receivables aging report for individual invoices

    I'm using Sage 50 US. I'm looking for a way to add a comment about an invoice that would show up when I run the aging report. For instance, when a customer communicates to me that the invoice will be paid on a certain date, or if there is an issue with…
  • Pay Now Button/link

    I'm using Sage 50 Quantum 2024, aside from seeing a pay now link in the message body of an email, is there a way customize the invoice layout and include the link/button to the invoice itself?
  • Sage 50 Accounting cloud

    Hi Team, Is there a cloud version available for Sage 50 Accounting? If yes, how can I obtain a trial version? Is there documentation available for the API for Sage 50 Accounting US?
  • Unable to download company files, after connecting to Sage Cloud.

    Not a Question but an answer to what many Sage Support techs are not aware of: in the past few weeks we have upgraded to a few remote licenses to access our company accounting software remotely. In doing so we set the main company to shared mode. On the…
  • Upgrading from Sage 50 US 2022 to 2024.0.1

    Looking for some recommendations on upgrading from Sage 50 US 2022 version to the 2024.0.1 version. We skipped the 2023 version due to the many online complaints regarding issues with the version for companies with large data sets. Now we are preparing…
  • Customer ID Error

    The Customer ID that was automatically created already exists in Sage 50--Error How to fix this? John Z.
  • Sales Invoices Numbers

    Why is it when I've sorted the customers names in alphabetical order and then print the invoices the customers do not remain in alphabetical order. Therefore, the invoice number that is assigned to the invoice is not in order. This makes it very difficult…