Accounting Hub's Blog (546)

Fixed : Sage 50 Cannot Create Report Error

Sage 50 Cannot Create Report Error; Getting the above issue when trying to access reports on the server side, we can however access the report functionality on the client systems, any ideas? We are providing step by step instructions to fix this issue.

Added by Accounting Hub on July 21, 2022 at 5:17am — No Comments

Complete Guide ; Reverse 3X Supplier Prepayments and Enter Correctly in Sage 50

It's important for you to know how much profit your business is making in any given month. If you receive an invoice or make a payment that covers several months, and you record it as a lump sum in one month, this can affect your profit for that month.So let's look at the complete steps to reverse 3x supplier prepayments and enter correctly in sage 50.

Added by Accounting Hub on July 20, 2022 at 5:02am — No Comments

How to Set Up Prepayments and Accruals in Sage 50

With prepayments and accruals you can adjust your accounts for payments or invoices that you pay in advance or for payments you make in arrears. This ensures that you spread the amount you've paid or been invoiced for over the number of months to which the payment or invoice applies. Let's look at how toset up prepayments and accruals in Sage 50 .

Added by Accounting Hub on July 19, 2022 at 4:53am — No Comments

Complete Guide 32 Bit vs 64 Bit for Emailing Invoices From Sage

32 Bit vs 64 Bit for Emailing Invoices From Sage,Installed Sage 50 and Microsoft onto a new computer and I cannot email invoices from Sage using Microsoft Outlook as my default email. Microsoft was installed as 64-bit. Should it have been installed as 32-bit in order to email invoices from Sage?

Added by Accounting Hub on July 18, 2022 at 2:06am — No Comments

How to Connect to SQL Server When System Administrators are Locked Out

This article describes how you can regain access to the SQL Server Database Engine as a system administrator if you've been locked out or how to connect to SQL server when system administrators are locked out . Read the step by step procedure of the given article.

Added by Accounting Hub on July 15, 2022 at 5:00am — 1 Comment

Step to Adjusting Font Size for Sage 50 CA

Is the font, character sizing in your Sage 50 Canadian Edition small and difficult to read, even if you enlarge the characters in Windows? There is no direct setting in the software to adjust font size. Let's look at the steps to adjusting font size for sage 50 CA.

Added by Accounting Hub on July 14, 2022 at 6:32am — No Comments

How to Create Original Vendor & Recreate

Learn how tocreate original vendors & recreateit . In the given article we are providing step by step instructions . After you re-create the vendor with the old vendor number, you may have to rebuild the key files and/or sort files to get it to "reconnect. For more info read the complete post.

Added by Accounting Hub on July 13, 2022 at 5:37am — No Comments

How to Fix Sage Exchange Error Code

Sage Exchange Error codes are the errors that usually occur when you try to attempt to make a payment using the Sage Pay API. In the given article we are explaining the step by step instructions to fix this issue . Read the complete article for more details.

Added by Accounting Hub on July 12, 2022 at 7:10am — No Comments

Sage 50 Canada EFT Direct

Sage 50 EFT Direct lets you quickly and easily transfer data from your accounting files to a bank or other financial institution, for direct deposit and withdrawal of funds. Let's check the complete process of Sage 50 Canada EFT Direct. Read the complete article for more information .

Added by Accounting Hub on July 11, 2022 at 5:52am — No Comments

Complete Step : Amended Tax Return Form 1040 X

An amended tax return corrects mistakes on a federal tax return. Taxpayers use IRS Form 1040-X to file an amended return.IRS Form 1040-X is the form you fill out to amend or correct a tax return. On that form, you show the IRS your changes to your tax return and the correct tax amount. Learn more about Form 1040-X Amended Tax Return.

Added by Accounting Hub on July 8, 2022 at 5:19am — No Comments

Difference between Form w2 vs. Form w4

The difference between IRS forms W-2 and W-4 lies in who fills out the documents. When starting a new job, employees complete Form W-4 to determine how much tax employers should withhold from their paychecks. At the end of each year, employers file Form W-2 to indicate the amount that was withheld.

Added by Accounting Hub on July 7, 2022 at 6:33am — No Comments

Complete Process : Pension Re-enrolment in Sage 50

The Pensions Module add-on for Sage 50 Payroll will enable you to seamlessly integrate Pensions and Payroll into one entity, ensuring that you make a smooth transition to Auto-Enrolment. Let's look at the complete process of pension re-enrolment in sage 50.

Added by Accounting Hub on July 6, 2022 at 6:28am — No Comments

Complete Guide : Get an IRS Transcript

Order copies of tax records including transcripts of past tax returns, tax account information, wage and income statements, and verification of non-filing letters. We are providing complete information about IRS transcript ,learn how to get an IRS transcript or tax return copy.

Added by Accounting Hub on July 5, 2022 at 5:43am — No Comments

Complete Guide : Federal Income Tax Brackets & Tax Rate

There are seven tax brackets for most ordinary income for the 2021 tax year: 10 percent, 12 percent, 22 percent, 24 percent, 32 percent, 35 percent and 37 percent.Your tax bracket depends on your taxable income and your filing status: single, married filing jointly or qualifying widow(er), married filing separately and head of household. Generally, as you move up the pay scale, you also move up the tax scale. Read the complete post to learn more about… Continue

Added by Accounting Hub on July 4, 2022 at 5:47am — No Comments

Fixed : Sage 100 Unable to Process the Lockfile

If after a Windows 10 update, you get an error message about being “unable to process the lockfile'' when printing in Sage 100. In the given post we are explaining the step by step instructions to fix the issue sage 100 unable to process the lockfile. Read the complete article.

Added by Accounting Hub on July 1, 2022 at 7:13am — No Comments

Resolve : Bank Feeds Error Code

Bank Feeds common error code; You may receive an error message when setting up your bank feed for the first time or when you need to re-enter your credentials. In the given post we are explaining the complete details about the common errors & also some simple steps to fix this issue.

Added by Accounting Hub on June 30, 2022 at 6:04am — No Comments

Sage 50 Invoice and Significant Instruction

Sage 50 Account holds Debt Balances and Invoices. You can use these invoices to serve the purpose of a solution for WIP Allocation.Look Up the Current Payment Status of a Sales Invoice .Important: Write down your Sage 50 serial number, customer ID, and activation key . Learn the complete process of sage 50 invoice and significant instruction.

Added by Accounting Hub on June 29, 2022 at 2:47am — No Comments

How to Restore Sage 50 Company Files Backup

This article explains how to restore a backup in Sage 50 U.S. Accounting. After you have created a backup file in Sage, the instructions below will guide you through uploading and restoring this backup file on the hosted desktop. we are providing some simple steps .So let's look at how to restore sage 50 company files backup .

Added by Accounting Hub on June 28, 2022 at 2:49am — No Comments

When Are Taxes Due? Tax Deadlines For 2022

The filing deadline to submit 2021 tax returns or an extension to file and pay tax owed is Monday, 2022 tax filing season begins Jan. 24; IRS outlines refund timing and what to expect in advance of April 18 tax deadline. Let's know more about tax deadlines for 2022.

Added by Accounting Hub on June 27, 2022 at 5:30am — No Comments

How to Pay 1099 Vendors

A 1099 vendor is a person or business who performs work for you but is not an employee of your organization. To keep your business legal, you need to understand what 1099 vendors and 1099 payments are, as well as your reporting responsibilities when you make this type of payment. Let's look at how to pay 1099 vendors.

Added by Accounting Hub on June 24, 2022 at 2:25am — No Comments

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