Sage 50 US Ideas Portal

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It appears that you have to save a transaction before you can attach an applicable document. For instance, when entering a payable, an attachment cannot be added until you save and recall the transaction. I would like to be able to add it while en...

Hi All, How to get next invoice number using peactree SDK (interop.peachwserver.dll) Any help on this will be appreciated. Thanks.

Summary Reporting is available for a specific case. Cahngeing the available detail does not result in a report with the desired Summarized Data. Example. If the Detail for Employees, regardless of Date in the filtered Date Range, is not achievable...

When vendors merge with another company, buy out a company and the name changes, you have to set them up under the new name but because you cannot merge them you lose your history. You have to go back to the old company name to view the history.

OUR CUSTOMER NUMBER IS 4001302786. WE Operate In Ghana located in West AFrica and the Ghana Revenue Tax Agency wants us to implement an API they have provided a documentation for us to connect our Sage 50 Peachtree Software to Their Government Tax...

We don't have many customers using PO#s and that's something I have to remember when invoicing customers using PO#s. Since this is a rare situation, if I forget to reference the customer's assigned PO# on their invoices, it could delay us receivin...

Has anyone stayed with Sage 50 and moved to new shipping softwrare? Has anyone who has moved to Freight+ figured out how to process EEI Filings for UPS and FEdEx?

We have a few customers who have bad debts or are risky pay. I wish we had a way to either color code that customer, make the name flash or something that pops out a warning on that particular customer to get the salespersons attention when they l...