Sage 50 US

Please I need an idea on how to set up and use Sage 50 for poultry and crop production business that produces and sells egg, chicken, feed and agricultural produce. What item class is best for the egg, chicken, agricultural produce and feed produced.…

The question for Peachtree users : In 2016 yr book, I set up accrued expense accountant without beginning balance then I have two entries total about $(4800) in 6/30/16, the ending balance of 2016 should be $(4,800) but in 2007, there is no beginning…

A customer leger account has a zero balance but customer list display debit balance of the same customer. How to fix this?

How to record Customer Post Dated Cheque and Post Dated Cheque issue for supplier or vendor?

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…

How can i hook up Unit Price in Sales Invoice? Sales Rep can edit the unit price when invoicing. Price Levels appear but sales rep can enter the price what their like. how can i fix it?.

iIam on peachtree 2010. Some 1st qt data entries have suddenly disappeared. These are entries I personal inputted, both journal and AR. BUT not all journal entries has gone!!!!!! Has anyone else had this type of issue????

I am using peachtree accouting software for my business transaction.I want to ask how i can make the general entery in customer accounts directly. For example if my customer ask me to give $500 to that certain person on the behalf of me and i will send…

can i clear unclear transactions in account reconciliation that are from prior year. The years are from 1999 - 2009. Back in 2011, they converted from QuickBooks to Sage 50 but no one cleared this transaction. If I reconcile from March 31, 2014, my balances…

We are contract plant growers on Maui. I receive growing deposits from customers. I have never been able to figure out how to input the money received and then applying invoices against the amount over a 6 month period. We can't figure out if in the Receipts…