Posts

Showing posts from August, 2019

Password not Allow into Sage 50- Sage Password Issue

Image
Are you trying to log in to your Sage account but not able to access it using your password? May be your password is not correct or you have forgotten your password. Check whether you use the caps lock or not in your password as it is case sensitive. You must remember your credentials to get into your account. This is the basic security to secure your account data from others that you have lost. Now don’t worry the Sage team is here to help you out. Resolving your issue of Password Not Allow into Sage 50 There are a few ways that you can do to solve this issue easily and smoothly. You need to apply one way at a time so that it will work for you. If one method doesn’t work for you then go for the other one. The methods are as follows:- Solution 1-  Password recovery for Sage 50 For resetting the password, open the Sage software and then go to the Home page in it Select Sage Drive and open the Management center of Drive Now select the option of forgot password It will as

Sage 50 2020.0 US Edition 1800-961-6588 Sage 50 2020 to be Released

Image
An advanced announcement has been received from the company about the release of Sage 50 2020.0 US Edition in July 2019. The highlights that this release gives you are mentioned here below: Maintenance Record associated with the address field comprises Vendors, Customers, and Employees. Character length has been increased from 30 to 50. The character accommodation has also been increased from 8 characters to 20 characters. The characters of the item type field have also been expanded from 8 characters to 20 characters. Within the Maintain Employees and Sales Reps., special 3, 4 and 5 are added to the withholding info tab as per the states introducing employees withholding taxes or paid family leaves. Now, you can choose a specific contact to mail it to the customer. This is a different process from bill-to/primary contact by default. Here are the following things that the form covers: The proposal, Sales Invoice, Sales Order, Invoice, Quotes, Credit Memo, Change Order, R

Error Restoring Quickbooks Backup File | Remove log file 1800-961-6588

Image
Are you not able to restore your backup and it starts showing the log file error? Then here we are going to discuss how you can restore your backup easily. There are some ways through which you can easily restore it without facing any error. You have to choose any solution that is suitable for you. The solutions are mentioned here given by our QuickBooks Support team and are verified. You just need to follow it and your problem will be resolved. Methods for Remove Log File Error When Restoring QuickBooks Backup Method 1- Make a copy of the backup file that later you want to restore it As the title of solution says that do make a copy of the backup file in another folder so, when one folder is damaged then you have another copy of backup in a different folder. You can also save it in a different location as well. Method 2- Repair the company data file It may also happen because of a damaged company file. So, this solution says that check if the company file is damaged or

How The Accounts Receivable works in QuickBooks?

Image
Today, here we are going to discuss how the Accounts Receivable works in QuickBooks. There are 5 ways through which you can work and you can opt any one way to do so. The accounts receivable is used to maintain the money records in the business for goods and services. It is made for the amount that you have not received yet for the goods. You must use it to record the transaction for your future tax payments and for avoiding penalties. Ways for Accounts Receivable works in QuickBooks The ways are as follows:- Workflow 1:  Estimate – Sales Order – Invoice – Payment – Deposit You can easily use this workflow if you want to send the proposal to the client. It will also change into sales order before creating any invoice and collect payments. The steps for this workflow are as follows- Create an estimation for the products and services Now you need to create a sales order An invoice has to be created Do record the payment Then deposit customer payments Workflow 2:  Inv