• Expenses accounts showing begining balance as of 1/1/2021

    Dear, Closed our accouting period as on 31dec21, but just noticed, few of the expenses accounts are zero and few are showing the begining balance as of 1jan21. I dont know why, maybe we did somethng wrong while doing yeat end wizard? We have 9…
  • System is freezing up when I try to close 2018

    System is freezing up when I try to close 2018. It's been running for hours and only moves 1 percentage point per 40 minutes.
  • accounting period messed up

    FormerMember
    FormerMember
    After running year end process to close 2017 calendar year, our accounting period 13 became the whole year 2019 and then 2020 month by month all the way to period 24 is Nov. 2020, and the accounting lady didn't find out this mistake and continue entering…
  • Year-end question? Sage Live Tutor Available Monday-Friday January 2 – 31, 2019 for Sage 50—U.S. Edition

    Got a year-end question? Instead of calling in and waiting on hold, get live help through Sage Live Tutor—an online “meeting room” with customer questions answered live by a Sage expert. “Sage Live Tutor” will be available every business day in January…
  • How much trouble am I in?

    I am the new CFO for a not-for-profit organization in NYC. I have very limited knowledge of Sage but I can tell you this much. We use Sage 50 for not-for-profits. My predecessor left about a month ago and did not close out the year properly. That much…
  • Reconcile year end errors

    I closed out 2011 but did not print out the page during the verification process that showed the discrepancies. How do I get the log of these errors?
  • Fiscal Year End Issue.

    Hi All, We are doing Fiscal Year end operation, when run the FIYEND we are facing a critical problem is like "Unbalanced Journal In ledger currency". we are unable to close the fiscal year. can you help me out from this issue.. its very argent …
  • LEARNING: Payroll Troubleshooting and Problem Resolution

    Gain valuable troubleshooting skills and learn to resolve common payroll issues. After attending this course you will understand and know how to correct: Incorrect withholding amounts Vacation/sick time errors Form 941 errors W2 errors Creating…