Sage 50 Job Cost

Sage 50 Job Cost

Sage 50 Job costing is all about tracking and accumulating the costs of a job so you know if you are making money. Good examples of who can use jobs to track expenses are construction, make to order machines, contractors who build or manufacturing a small batch of repetitive products. These expenses can include material, labor, outside services as well as other types of costs that are needed to complete your job.

Using Job Costing software, the right way can also help you make sure the entire job is invoiced during and towards the end of a project. Staying on budget is always at the top of the list during the progression of a job. In addition, you can calculate how much profit you made on a job. Using Sage 50 for this is very simple to do

Job Costing can give you the information you need to manage your jobs as they are in progress so you do not get surprised when the job is completed. Set up jobs, budgets and labor overhead. Track subcontractor insurance expiration dates and retainage along with change orders. Sage 50 Job Cost is easy to set up and easy to maintain. You can even report on certified payroll with a 3rd party add on. This is the punch list of topics we can help you understand how to use. Sage 50 Job Cost Support Training

How to set up Sage 50 Job Cost Default Information

  • Job Costing Defaults
  • Track Retainage and Burden
  • Categorize Costs by Phase and Cost Codes

How to set up Sage 50 Jobs

This is the order in which you need to add your base job information – found under maintain Jobs.

  1. Cost Codes – lowest level and can be used to break down phase codes
  2. Phase Codes – middle level and can be used to break down jobs
  3. Job numbers – the id by which you will identify your jobs

Sage 50 Jobs can also include the following information:

  • Job Start Date
  • Job End Date
  • Job Location
  • How to add phase codes estimated revenue / expenses
  • How to add cost codes estimated revenue / expenses
  • Add/Modify/Delete/Inactivate Jobs
  • Subcontractors Insurance and expiration dates
  • Create Job Estimates or Budgets
  • Change Job Numbers
  • Recording Job Activity
  • Track Change Orders with revenue and costs
  • Issue Inventory to a Job
  • Payroll Labor Hours from Payroll or Time Tickets
  • Record Overhead
  • Issue Purchase Orders to a Job
  • Record Direct Expenses to a Job

How to Bill Sage 50 Job Cost

Put our 30 years of Sage 50 Job Costing experience to work for you.

Give us a call 800-475-1047 or visit www.jcscomputer.com

 

Sage 50 job cost support training Sage 50 Job Costing

Sage 50 job cost support training Sage 50 Job Costing

 

 

 

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October 5, 2019 Sage 50 Comments Off on Sage 50 Job Cost

QuickBooks Consolidated Financials

QuickBooks Consolidated Financial Statements

What is QuickBooks Consolidated financials?

A set of QuickBooks Consolidated Financial Statements consists of reports that show the operations, cash flows, and financial position of a parent company and each individual subsidiary. You can easily print each companies’ financial statements from your QuickBooks Company files. To get consolidated financials from multiple QuickBooks company data files you need to have a set of consolidated reports capable of easily combining them.

These financial statements include assets, liabilities, equity, income, expenses and cash flows. The balance in individual accounts from each subsidiary are totaled and presented in a single total and as a single economic entity

The top 3 reasons to have QuickBooks Consolidated Financials at your fingertips?

Consolidate – add up financial information from multiple companies with accurate totals

Standardize – to present professional financials with consistent formatting

Automate – set them up and use them over and over again with the click of a button

What financial statements can be consolidated?

standard balance sheet

income statement

cash flow statements

Other statements

Who looks at consolidated financials?

Bookkeepers

Individual Owners

Holding Company Controller

Board of directors

Financial Institutions

Tips and tricks for consolidated financials

Each company should be on the same fiscal year

The chart of accounts needs to be standardized across all companies

All entries should be recorded in the individual companies prior to generating consolidated statements

Presentation of individual and consolidated statements should be in the same format

Advanced Reporting for QuickBooks

How do I print QuickBooks Financial Statements?

  • Start QuickBooks
  • From the Reports menu
  • choose Company & Financial
  • then choose the desired QuickBooks Financial Statement
  • On the Display tab
  • change the date range to 12 months
  • (for example, select Last Fiscal Year in the Dates drop-down)
  • Change the Columns drop-down from ‘Total only’ to ‘Month.’

How do I print QuickBooks Financial Statements to PDF?

  1. Select the report or form you want to print in QuickBooks
  2. Click the “File” menu
  3. Select “Print” to use a third-party PDF printer
  4. Then, select your PDF printer from the options

Alternatively, select “File” and “Save as PDF” to use the built-in QuickBooks PDF printer.

How do I print QuickBooks Financial Statements to excel?

  1. Click on the Reports menu.
  2. Choose Company & Financial.
  3. Select either Profit and Loss by Class or Balance Sheet by Class.
  4. Choose the Dates.
  5. Click on the Excel button.

How do I print the QuickBooks Balance Sheet?

  • Start QuickBooks
  • From the Reports menu
  • choose Reports
  • Company & Financial
  • Balance Sheet Standard
  • On the Display tab
  • change the date range to 12 months
  • (for example, select Last Fiscal Year in the Dates drop-down)
  • Modify the Columns drop-down from ‘Total only’ to ‘Month.’

How do I customize the QuickBooks Balance Sheet?

You can customize your Balance Sheet report to show Year-over-Year columns.

  1. Go to Reports.
  2. In the search bar, search for and open Balance Sheet Comparison.
  3. Select Customize.
  4. Under Rows/Columns, select the Columns drop-down, then change it to the desired comparison period.
  5. Select Memorize
  6. Enter a new name to save if you wish to create a custom version

How do I print the QuickBooks Income Statement?

  • Start QuickBooks
  • From the Reports menu
  • choose Company & Financial
  • then choose Profit & Loss Standard
  • On the Display tab
  • change the date range to 12 months
  • (for example, select Last Fiscal Year in the Dates drop-down).
  • Change the Columns drop-down from ‘Total only’ to ‘Month.’
  • Learn QuickBooks

How do I customize the QuickBooks Income Statement?

You can customize your Income Statement report to show Year-over-Year columns.

Step 1: Run a report

  1. Go to the Reports menu.
  2. Find and open the report you want. …
  3. Use the basic filters at the top of the report to adjust things like the report dates.
  4. Select Customize to open the customization window.
  5. Under Rows/Columns, select the Columns drop-down, then change it to the desired comparison period.
  6. Select Memorize
  7. Enter a new name to save if you wish to create a custom version
QuickBooks Consolidated Financials

QuickBooks Consolidated Financials

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October 4, 2019 QuickBooks Comments Off on QuickBooks Consolidated Financials

QuickBooks Advanced Report Bill of Material

QuickBooks Advanced Report Bill Of Material

QuickBooks Advanced Report – Bill of Material – Do you need a detailed Bill of Material Advanced Report For QuickBooks? We can help you. This report is a sample that shows that you can get what you need for your QuickBooks Inventory Assembly component, bill of material detail or other areas of the system.

Below is a list of Fields that are included on this customized QuickBooks Advanced Bill Of Material Report:

  • Inventory assembly (Bill of material ID)
  • Bill of material description
  • Component ID
  • Component description
  • Quantity required
  • Item Cost
  • Bill of material Total Cost
  • Bill of materials sales price
  • Quantity on hand
  • Total Cost of Quantity on hand

This report is sorted by the inventory assembly item id. The Total Bill of Materials Cost is not directly tied to the cost or avg cost values. The total cost of your bill of materials is the sum of the cost values of the components in the BOM. That means the cost of each component multiplied by the number of units required to be used in the bill of material and then each item cost is added to create the total cost of the inventory assembly. For Advanced Reporting for QuickBooks give us a call.

For QuickBooks Training Class view

What is QuickBooks Bill of Material?

The bill of materials is a list of raw materials, sub-assemblies, sub-components, parts, and quantities of each needed to manufacture an finished or end product.

Before you set up your inventory assemblies first you must make sure each item in your bill of materials exists in your inventory list. The other considerations are what type of items will be included in the Bill of Materials (BOM). The options for components include inventory, non-inventory, or service items and burden. These need to be set up as individual items before you create the final bill of material sometimes referred to as the finished item.

These are the steps to add new items in the items list in QuickBooks.

  1. The first step is to click the Gear icon in the upper-right corner and select Products and Services.
  2. Click the New button and select Inventory, Non-inventory, or Service.
  3. Enter the item details. You can reach out for help if you’re unsure of what Income and Expense accounts to use.
  4. lastly Save and close.

The last step is to add the inventory assembly also known as bill of material ID and to let QuickBooks know it will have a bill of material be sure to select the sub item box. You can then select the individual items, services and other options to define what makes up the bill of materials and the quantity required for each item that will be included in the finished good.

When you build a quantity of the assembly the detailed items (aka the component parts) are removed from the available inventory. The finished item will add to the available quantities the number of items built. The total cost of the items included in the bill are added together and now becomes the total cost of each built item.

What is the difference in a QuickBooks assemblies and QuickBooks bundles?

The term bundle refers to a group of items that you can sell and track in QuickBooks. For example, you can create a bundle called Bird Bath Bundle, which consists of item Bird Bath bottom and Bird Bath Top.

Group items you often sell together into bundles so you can easily add multiple items to transactions.

Bundles can have up to 50 items

There is no additional markup or change in price for bundles. (Bundles aren’t assemblies.) The price of a bundle = The total price of all its items.

You can’t track quantity on hand for bundles so if you want more detail about how many you buy and sell make them stock items

To add a bundle just like any other item. Click Create (+) > Invoice to add the bundle to an invoice.

The form shows whether you choose to show/hide bundle items, either “Your customer won’t see any of the items in this bundle” or “Your customer will see all items in the bundle.”

You can search for bundles by name or SKU like any other item.

Once you add a bundle to a form, you can add, edit, and delete items. You can also discount the bundle.

This is the sample view of the

QuickBooks Advanced Report Bill of Material

QuickBooks Advanced Report Inventory Assemblies and Components Detail

QuickBooks Advanced Report Inventory Assemblies and Components Detail

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October 2, 2019 QuickBooks Comments Off on QuickBooks Advanced Report Bill of Material

Sage 100 Software Price

Sage 100 Software Price

Sage 100 Software Price depends on the number of users and the modules that will help drive your business to the next level. The right software brings real value to your business. Do you leverage all the built-in tools of the software you own? All business need access to analytics and matrix tools right at their fingertips. This can help prioritize decisions based on true business value.

How to calculate the cost of Sage 100?

Pricing is based on the number of users and which modules your business can benefit from.

What is Sage 100 ERP Software and how does it bring value to your business?

Sage 100 is a modular based business process management accounting software. You select fully integrated applications to help drive your business operations more efficiently. Lastly it automates the back-office functions related to accounting, CRM, services and human resources.

Some of these are:

  1. Stakeholders can share information and establish early warning alerts for inventory and resource capacity.
  2. Manage deadlines with much better ease.
  3. Measure KPI’s for capital, ROI, growth, net and gross profitability.
  4. Organize, Maximize and prioritize work flow.
  5. Calculate the hours saved by reducing redundant tasks and automating processes

What features in Sage 100 bring the most value to small businesses?

  1. Scalability: Tool up easily by adding new functionality to the system as the business grows and the needs change.
  2. Advanced reporting:  The power of sharing information between departments effortlessly.
  3. Data Integrity: Data quality improves as best practices can be implemented and supported using this fully integrated ERP software.
  4. Lower cost of operations: Managing resources, eliminate delays and reduce your cost of operations.
  5. Integrated CRM: Improve customer relations and customer experiences.
  6. Business analytics: With accurate information you can leverage the power of intelligent analytics tools and make better decisions.
  7. Improved data access: Pinpoint control of user access.
  8. Supply Chain Management: Having the right ERP system in place means improved procurement, inventory, demand forecasting, etc., essentially improving the entire supply chain and making it more responsive.
  9. Reduced complexity and redundant tasks: Perhaps the most elegant argument in the favor of ERP systems is that they reduce the complexity of a business and introduce a neatly designed system of workflows. This makes the entire human resource chain more efficient.
  10. Built in Features for – distribution, manufacturing and field service operations.

Why do many businesses use Sage 100?

  • Strong Distribution features with powerful inventory
  • Production Management
  • Make to Order Manufacturing
  • Shop Floor Control
  • EDI Interface
  • Field Service Module
  • Fixed Assets Management

Top Sage 100 ERP Features

  • Accounting and finance.
  • Business intelligence and reporting.
  • Sales and customer management.
  • Purchasing and supplier management.
  • Inventory management and warehousing.
  • Manufacturing.

What are the latest Sage 100 features?

  • Production Management
  • Paperless Office Supports HTML formatting
  • Paperless Office supports email for attachments.
  • Auto Complete for Account numbers
  • Better error reporting
  • And many more.

Give us a call to learn more about how pricing for Sage 100. Help your small business run more efficiently. Providing sales and support for Sage 100 ERP Software.

Toll Free 800-475-1047 or visit www.jcscomputer.com

Free demos and complimentary consultation.

Sage 100 ERP Software

 

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September 30, 2019 Sage 100 Comments Off on Sage 100 Software Price

Features Sage 50 2019

Features Sage 50 2019

These new features included tighter Microsoft integration and we can’t wait to share them with you. We can help you understand how to use all the new and advanced features. These improved features help you run a more efficient back office accounting department, speed up invoicing, cash flow and much more. Built in accounting best practices, intuitive navigation and robust features make this a must have for small business. There are already tens of thousands of other small businesses leveraging this software.

Microsoft Outlook Connection

New features include the ability to automatically sync Microsoft Outlook contacts and Sage 50cloud contacts saving you time. Access customer balance information, credit limits, contact details, and order history even when you are away from the office.

Sage 50 Cloud Backup

Make Sage 50 Cloud backup a part of your Disaster Recovery plan. You get security and peace of mind with automated data back-ups stored offsite, in the cloud. Using Sage 50 Cloud backup you will never be stuck again without a recent backup.

Microsoft Office Business Premium

This new bundle gives you the award winning Sage 50Cloud software and Microsoft Office Suite. Stay current with your versions of Outlook, Word, Excel, PowerPoint and more. This added benefit helps you effortlessly manage your technology platforms.One convent payment covers your core business solutions, your accounting package and your office suite.

Microsoft Office Business Premium and Sage 50Cloud

Sage 50cloud leverages the power of Microsoft Office 365 freeing up key data. Access your information from anywhere anytime along with a range of integrated apps. It integrates with Office 365 Business Premium and the full Microsoft Small Business Productivity Suite, saving you time and costs and boosting productivity. Easily manage your customer information, create a quote and convert them to sales orders and invoices with a simple click.

Accounts Payable Expense management

Keep your expenses organized and up to date. Record your purchases and expenses so you never miss a payment. You stay in control of your cash 24/7.

Sage 50 Dashboards

At-a-glance dashboards instantly lets you view available cash, receivables, expenses, inventory on hand, and so much more. The Dashboard tab view is customizable.  You can access the business performance dashboard and the Trends Forecast dashboard from the desktop and is only available for Sage 50 Quantum Accounting . Instantly take the pulse of you business in one convent place.

Payroll

Payroll must be accurate and on time, every time. Sage 50 payroll is affordable easy to setup and simple to use. Payroll can be added to the core Sage 50Cloud software for a twelve month period at any time. To make sure you stay compliant with your payroll taxes this service is renewed annually. It makes it easier to pay employees, track benefits, and Aatrix helps you easily report taxes.

Advanced Reporting

Standard reports include reports on sales, taxes, upcoming expenditures, commissions profits everything you and your accountant need to analyze business performance. You can take your reporting to the next level by adding the power of Sage Intelligence or Microsoft Power BI and instantly get advanced Sage 50 custom report on Microsoft Power BI. We can help you build out the Sage 50Cloud advanced reports you need to take an accurate pulse of your business. Information on Sage 50 Training Classes.

 

Sage 50Cloud 2019

Features Sage 50 2019

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September 7, 2019 Sage 50 Comments Off on Features Sage 50 2019

Features QuickBooks 2019

Features QuickBooks 2019

These are so many newly added and improved QuickBooks 2019 features we can’t wait to show them to you. Give us a call to schedule your free review and discover for your self the power of QuickBooks Software. Providing Sales, Support and private training for all versions of QuickBooks Software.

Users

1 to 30 users  – with the most powerful version of QuickBooks, and never give up access or control.

Go for the gold and get more than 6x the capacity of any other QuickBooks software product. Now you have support for hundreds of thousands of users, items, and vendors.

So much more robust functionality file payroll taxes, pay employees, accept payments, track inventory, and run reports.

Industry Specific

Now thee are versions dedicated to contractor, manufacturing & wholesale, nonprofit, retail, and professional services. QuickBooks Enterprise has versions designed specifically for your industry. Industry editions provide specialized features, like customized chart of accounts and critical reports targeted to your type of business. This helps you can do more in less time all in your software.

More Features in Advanced Inventory

If you need more control, to adapt quickly, reorder, and fulfill your customers’ needs. Now with Enhanced Pick, Pack, and Ship functionality, you can easily manage sales orders from a central dashboard. We can help with the barcode add on for QuickBooks that makes inventory control a snap.

Payroll made easier

Go papeless using the new features in QuickBooks Desktop Enhanced Payroll. Create unlimited paychecks, use free direct deposit, file payroll taxes, and generate W-2s  with no monthly fees. Make your year end easier and simplify tax time.

Quickly and Easily Collect your money

Using QuickBooks Payments streamline your collections process. Enterprise automatically updates and sends payments directly to the bank, so you’ll always know what your bottom line is and have more in your pocket.

Advanced Powerful QuickBooks 2019 Reporting

There are multiple options for Advanced Reporting and we can help you understand the one that will work best for you. You can copy existig reports and modify them or build them from scratch. Easy templates let you create reports specifically for your industry. Automatically fill in your company data and view reports without even having to export into Excel.

Field Service for QuickBooks

Field Service Management for QuickBooks connects your back office and service technicians. It makes it so easy to schedule and manage more jobs. It tells you where your technicians are what they are doing. With real-time updates from the field, job scheduling, and on-the-spot invoicing so you get paid faster.

For time and billing add on for QuickBooks for engineers and professional services.

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September 7, 2019 QuickBooks Comments Off on Features QuickBooks 2019

Sage 50 2019

Sage 50 2019 – Is it time to make the decision to use the most versatile small business accounting software?

What are the System Requirements for Sage 50 2019

  • Processor operating frequency:
    • Pro and Premium Edition: 1.0 GHz or higher (2.0 GHz recommended)
    • Quantum and Accountant Edition: 2.0 GHz or higher (Multiple-core processor operating at 2.33 GHz recommended)
  • 4 GB RAM. Recommended 6 GB RAM
  • 4 GB hard disk space (additional 1 GB needed for installation)
  • Latest version of Internet Explorer
  • Microsoft® supported version of Windows 7, Windows 8.1 or Windows 10 (with the latest updates from Microsoft)
  • 256-colour or higher SVGA monitor, minimum resolution of 1024 x 768
  • CD-ROM drive
  • Forms that can be sent via email require MAPI-compliant email client, Internet connection, and email service
  • Sage 50cloud integration to Microsoft Office 365 requires Microsoft Office 365 Business Premium
  • Multiuser (Premium and higher) optimized for Windows 7, Windows 8.1 and Windows 10. Dedicated server recommended: Windows Server 2016, Windows Server 2012, Windows Server 2012 R2, Windows Server 2008 R2, Windows Small Business Server 2008 R2
  • Terminal Services: Windows Server 2016, Windows Server 2012, Windows Server 2012 R2, Windows Server 2008 R
  • High speed Internet connection (for subscribed Sage online services, for example, Sage Drive)

Integration with other software packages

  • Word and Excel integration requires 32-bit versions of Microsoft Word and Microsoft Excel 2010, 2013 or 2016

Conversion: Converts all data from previous versions of Sage 50 starting with Sage 50 Accounting Release 2014.0. And yes it is possible to convert to a lower-level version or edition. As a national leading provider of Sage 50 professional services we have performed hundreds of updates to the most recent version.

Sage 50 2019

Training:

Learn how to use the software quickly and efficiently Sage 50 Training Classes.

Consulting:

We can help convert your lists and balances to make the transition or upgrade easy for you.

Spend more time on your business, less time on your books give us a call or visit www.jcscomputer.com

 

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September 1, 2019 Sage 50, Sage 50 Accounting, Sage 50 Manufacturing, Sage 50c, Sage 50Cloud Comments Off on Sage 50 2019

QuickBooks 2019

QuickBooks 2019 – Sales, Support & Training

QuickBooks 2019 – Are you ready to move up? Demonstrations to discover your business needs to see how this powerful accounting software can works for you.

What are the System Requirements for QuickBooks 2019?

  • Windows 7 SP1, 8.1 Update 1, or Windows 10 update/version supported by Microsoft
  • Windows Server 2008 R2 SP1 or SP2, 2012 R2, or 2016
  • 2.4 GHz processor
  • 4 GB of RAM (8 GB recommended)
  • 2.5 GB disk space recommended (additional space required for data files)
  • 4x DVD-ROM drive (unless user is downloading from Intuit server)
  • Payroll and online features require Internet access (1 Mbps recommended speed)
  • Product registration required
  • Optimized for 1280×1024 screen resolution or higher. Supports one Workstation Monitor, plus up to 2 extended monitors. Optimized for Default DPI settings.

Integration with Other Software

  • Microsoft Word and Excel integration requires Office 2010 SP2 – 2016, or Office 365 (32 and 64 bit)
  • E-mail Estimates, Invoices and other forms with Microsoft Outlook 2010-2016, Microsoft Outlook with Office 365, Gmail, and Outlook.com, other SMTP-supporting e-mail clients. App integration with QuickBooks POS v18.0.
  • Transfer data from Quicken 2016-2018, QuickBooks Mac 2016 and Microsoft Excel 2010 SP2, 2013, 2016, Office 365 (32 and 64 bit)

Browser Requirement

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September 1, 2019 Uncategorized Comments Off on QuickBooks 2019

Landed Cost Sage 100

What you need to know about Sage 100 Landed Cost

Can freight expenses be paid before the receipt of inventory and the corresponding invoice? – Using Sage 100 there is a way to set up landed cost if you are a distribution or manufacturing company and need to add the additional costs to the original cost of an inventory item.

Landed Cost

Referred to as landed cost the answer is yes. Freight expenses can be paid before the receipt of inventory and the corresponding invoice. Prepayments are usually recorded in Sage 100 Manual Check and payment entry. In addition they can be included in Sage 100 Invoice Payment Selection, Sage 100 Transaction Journal Entry  and Sage 100 general journal entry. These prepaid freight expenses can be allocated to inventory. In addition to meeting the conditions listed for the allocation of standard freight, you must also assign an account number in the Prepaid Freight Expense Account field in Purchase Order Options. This account is credited during the Receipt of Goods / Invoice Data Entry update. The original posting recorded in the Accounts Payable or General Ledger module is then reversed.

Example

An example of landed cost can be illustrated as a $312.00 invoice processed in Receipt of Goods Entry, with $50.00 of the freight expense prepaid. These posting reverses an entry to prepaid freight that was originally recorded in the Accounts Payable or General Ledger module.

The following are the effect to the Sage 100 general ledger after all transactions are recorded and have been updated.

  G/L Account Debit Credit
Item Receipt (Product A) Inventory – Product A   75.00  
Item Receipt (Product B) Inventory Product B 225.00  
Invoice Amount Accounts Payable   250.00
Prepaid Freight Amount Prepaid Freight Expense ______   50.00
    300.00 300.00

For more information about Sage 100 Support visit www.jcscomputer.com or give us a call 800-475-1047

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Sage 100 Landed Cost

Sage 100 Landed Cost

September 1, 2019 Uncategorized Comments Off on Landed Cost Sage 100

Sage 50 Errors

Sage 50 Errors

Are you getting a Sage 50 error message?

What do you do when you receive Sage 50 Errors Messages especially if you are on an unsupported version of Sage 50? You may need some instruction and assistance getting thru this and we are here to help.

Due to a required upgrade to Actian Zen v13 (formerly Pervasive) in the Sage 50—U.S. Edition 2020.0 release scheduled in July 2019, SAN members and Certified Consultants/Partners supporting clients on older versions of Sage 50 or Sage 50cloud will no longer be able to maintain versions prior to 2019, along with 2020 on the same computer.

What does a Sage 50 Error Mean?

If your Sage 50 Accounts or Sage 50cloud Accounts data has errors or corruption, and you need assistance fixing the Sage 50 issue so you can get back to work give us a call. For 30 years we have supported small businesses using Sage 50 Accounting products.

The Pervasive License Check for Sage 50 US versions 2018.2 and earlier specifically look for a Pervasive version 11 license key. When you install Sage 50 US 2020.0, Pervasive will upgrade to version 13 Actian Zen on the machine. As part of this upgrade, Pervasive/Actian makes the v11 keys inactive, leaving the new v13 keys. This will cause the earlier version of Sage 50 to no longer work as it will not have the proper key. For assistance with sage 50 exception management software

It is also important to note that Sage 50 2018.2 and earlier versions are no longer customer-supported releases, so if you need help please call to discuss your upgrade options.

For Sage 50 Errors or to Upgrade your old Sage 50 accounting product to latest Sage 50 software version call for the best software pricing toll free.

For more information on how to resolve Sage 50 data base errors messages visit www.jcscomputer.com

 

sage 50 error, sage 50 error code 30, sage 50 error messages, sage 50 errors, sage 50 exception management software

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August 30, 2019 Uncategorized Comments Off on Sage 50 Errors
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