Sage 50 US

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?

Is anyone out there using Fortis for their credit card processing? If so, what has been your experience with them?

When purging vendors one of the criterions of a vendor not being purged is payments. Is payments and Bill/Pay Bills the same when purging? I know the process is different, but I am not sure if it applies as the same when purging files.

An ACH payment was deleted from the account register instead of voided. The payment wasn't made. My cash account is out of balance. How can I find the deleted transaction and void or what's the best way to handle this?

I need some input on the best way to enter invoices, and bills that may or may not have been paid but items/inventory/service has been received. I own a restaurant. We purchase long lists of items that we track and enter. We also do have single transactions…

I need to talk with Sage 50- US customers that have made the decision between Paya, Stripe and Paypal payment services. We are a small gov't entity that bills out quarterly for wastewater services but want to give our customers an online payment option…

During quarantine I started using the bill pay through the bank instead of printing checks at the school. When payments were initiated through the bank & the checks issued by the bank, the funds for each check were automatically pulled from the bank account…

In the past, I have had checks stolen from a mailbox. The thief drew up new counterfeit checks using my account and routing number from the checks. I would like to avoid sharing my banking details every time I drop a check in the mailbox. But I'm unclear…

Hello, I am wondering if anyone uses one of the payment solutions for Sage 50 such as Paya or PayPal. If so, what has been your experience such as ease of use? Have you found there to be any hidden fees? Thank you.

the Peach Tree software we are using is pretty dated I believe 2011. We receive statements monthly from the bank for a large equipment financed loan. The accounts used in setting up the loan were Note payable to the bank; Interest Expense, and the other…

I have been entering customer "prepayments" as though they are income (not attached to an invoice yet). My client's customers often pay for work up to a month in advance of the "job" being invoiced to the customer. When I create the customer invoice,…

With Sage 50 Quantum, has anyone had a problem with batch check printing where the screen asks if all checks have printed and is it ok to number them & it has not printed all of the checks but has already numbered them all as if it thinks it printed them…

Im hoping someone can help me get this resolved. I took over the accounting from someone else so a few things were left unresolved on Sage software. Its quite annoying seeing a giant list of "checks that I need to print". Now im not sure why the person…

HOW TO APPLY A REFUND CHECK FROM A VENDOR WE OVERPAID

Hi, I’ve recently started setting up Sage 50 for a small take out restaurant. I’m new to accounting with Sage and also for a restaurant. I’ve used quickbooks some for a different type of company where it was invoice only and we didn’t really deal with…

I'm in the process of creating the current fiscal year, and carried over 60,000.00 in A/P by creating an invoice from the statement based on how much was owed as of 1/1/14. Since this amount was paid off by use of a business CC, reducing A/P and increasing…

Hello Everyone. I am trying to receive several payments against an invoice, with the payments then deposited into the bank account, but I am having major problems with the Cash Receipts Journal. Instead of 100% of my receipts being available for deposit…

I like to keep all my expense done in a single file, month by month. Is there a report that can show all the expenses date by date in the single report even if they are done by different cash accounts?