Sage 50 US

We just moved our company into a new building and are wondering if there is a way to delete all the current inventory locations in our system and start creating a fresh list?

Is there a way to increase the size of the font on the Sage 50 display? I cannot find where in the software that is possible but, maybe I just don't know where to look. My screen settings are as large as I can get them for optimum functionality. I can…

Hello, I have been helping one of my clients with a Sage issue. The primary problem has been fixed, but now we cannot open Sage on her PC without having it open on the hosting PC. This issue started when Sage 50 was being slow and freezing. I followed…

Hi, Ive just changed our settings to VAT registered. However since then invoices wont save, a page pops up to say that they are having a technical issue. Any ideas? Thanks, Gary

Have used Sage Peachtree for over 20yrs+ and just switched to Sage50 Premium Acctg 2024 and having a hard time trying to get that the "Global Options" work in the Tab: Accounting - Hide G/L Accts. I have unchecked all the boxes and still I can't get that…

When I Receive Money or Enter/Pay Bill, Pay Employee, etc., the date defaults to the first day of the period. Can I set it to default to the current date, instead?

How does the Cloud Connectivity feature of Sage 50 Accounting work? Any information will be highly appreciated.

Am I supposed to receive an email notification when a client has shared their company with me via Remote Data Access? I have not received an email and I watched the client share the file with me and I double-checked my email. I also do not see the file…

I'm looking to upgrade our subscription so that it can be used remotely. Any issues? Hard to set up?

Hello, For one of my clients, the balance sheet displays 2 decimal points. The income statement is rounded to the nearest whole dollar. 1) How do I change the income statement to display 2 decimal points? 2) Does this have anything to do with the…

I would like to attach documents in transactions and this button/function is not enabled.

new to sage 50 setting up customers had first customer and can not find any info on setting up invoice numbers would like it to be auto

Hi everyone, I was wondering if anyone has an idea what could be the issue. I recently installed Sage50 Accounting 2023 and used company files from version 2019. When I do invoice - 1 is displayed as .01, 10 is displayed as .1, 100 is displayed…

Hi Two Questions: Proposal: We send out many proposals every day. 1 - Is there a way to automatically close a proposal after 60 days because the pricing is no longer active 2 - Is there a way to close multiple proposals at the same time so I…

Hello, I am trying to figure out how to set up my bank account and paypal business account to my sage 50, can anyone help

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…

can sage do cash-based accounting?

Is there a way to make an inactive company active? Thanks

We have a company created by a retired employee (he is also an admin/authorized user) with his personal email address and we have been unable to remove his access. Should we create a new company and transfer data manually from the old company? Is…

Currently have fiscal years 2021 and 2022 opened. 2021 has a good deal of entries that need to be made, then reconciled, year-end, etc. 2022 contains no information, so all will need to be entered. Obviously, this is going to take some time and I continue…

Can anyone please help find out ALL the ways possible to search for inventory items using "description" keywords, inside the sales order. Say, there are hundreds or thousands of ID's, there is no way to know or remember them. But the users know the…

On the receive money tab. My inactive customers are popping up. How do I fix it so they don't show up? At one point I didn't have this problem. I don't know if I hit a button and not realize it.

When I connected my bank account through Plaid through bank feed, I probably selected a starting date that is earlier than the day that the bank account was created. When finishing set up, there was a pop out window saying that 4 transactions were downloaded…

A Customer has an altered quantum information in one of ten companies they have, and all things we tried to do did not work ... they want to contact a person in support in order to see how Sage can do in ordeer to solve their problem.

When you are entering a sales order or invoice for drop shipment is there a way to start purchase order right from the order or invoice?