Posts

Showing posts from January, 2023

Fixed Sage 50 Error 0057 Rel 2013.2

Hello, and welcome to another installment of our blog series, "Fixing Microsoft Office Problems." In this series, we'll provide step-by-step instructions on how to fix common Microsoft Office problems. Today's blog topic is Fixed Sage 50 Error 0057 Rel 2013.2. If you're experiencing this error message, it means that your Microsoft Office software is not compatible with the latest updates. To resolve the issue, please follow the instructions below: 1) Open your Microsoft Office software and click on the File tab. 2) Under Available Updates, click on the Update Now button. 3) Click on the Download and Install button. 4) When the update has finished downloading, click on the OK button. 5) Restart your computer if necessary. Thank you for reading! Read more-: Fix Sage 50 Error “System.IO.FileLOadException”   What is Fixed Sage 50 Error 0057 Rel 2013.2? The specific Fixed Sage 50 Error 0057 Rel 2013.2 error code may indicate a problem with the software, the com...

Void Previous Year cheque and Remove from Bank

Have you ever had a situation where you received a cheque from someone and then found out they no longer work for the company? In some cases, this can cause quite a headache. What do you do with the cheque? If you have ever filled out a void previous year cheque form, then you are in luck! This article will teach you how to remove the cheque from your bank account and avoid any potential headaches. By following these simple steps, you can ensure that your money is safe and your company remains compliant with banking regulations. Read more-: Report to Use to Verify Information on 940 at Sage 50 What is voiding a cheque? If you want to void a cheque that has already been presented to the bank for payment, you will need to do the following: 1. Log into your bank account on the web or through your phone banking app. 2. Find and click on "My Cheques" in your account overview. 3. Locate and select the cheque you would like to void. If the cheque is dated before 2017, it...

Fix Sage 50 Quantum 2020 Company Won't Open After Upgrade

If you're using Sage 50 Quantum 2020, you may have noticed that the software won't open after an upgrade. In this blog post, we'll walk you through some of the steps you can take to fix this issue. Sage 50 Quantum 2020 company won't open after upgrade. After upgrading to Sage 50 Quantum 2020, users have reported that the software won't open. Customers are reporting that the program crashes when opening it. Users are also reporting that they cannot access any of their data in the upgraded software. It is not clear what has caused the problem, but it seems that many users are affected by this issue. It is possible that the upgrade has caused some serious damage to users' files and businesses rely on this software for important work. If you're experiencing problems with your upgraded Sage 50 Quantum 2020, please do not hesitate to contact customer support for help. Read more-: Manage Employee Record Information in Sage 50   What is Sage 50 Quantum 2020?...

Fixed Sage Error: “Problem Initializing the Year End Wizard

  We are very sorry for the inconvenience. Please try again later. This message may appear when you try to use the Year End wizard in Fixed Sage. This is due to a problem with the year end structure that we are working to fix. We apologize for any inconvenience this may cause and will continue to work on resolving this issue as soon as possible. If you are getting the Fixed Sage Error: “Problem Initializing the Year End Wizard”, there is a solution. To fix this error, open the Sage program on your computer and select File > New > Window. In the window that opens, click on the Data tab and then in the right column, click on Tables. Next, select the year end table that you want to fix and click on the Edit button. In the Edit Table window that opens, make sure that the Year End Type is set to Date and then click on the OK button. Finally, in the main Sage window, press CTRL+F to open the Find dialog box and type YE in the text field. When sage finds the correct entry, it will...

Guide : Setup Electronic Funds Transfers (EFT) in Sage 50 CA

Setting up EFT also makes managing your finances easier as you can view all of your transactions in one place. This makes it easier to identify payments that need to be made and budgeting for future expenses becomes much more straightforward. Additionally, EFT helps keep track of your cash flow so that you can make informed decisions about how best to use your funds. Electronic funds transfers (EFT) are a popular way to move money between banks and businesses. They’re especially helpful when you need to move large sums of money quickly. In this blog post, we will walk you through the process of setting up EFT in Sage 50 CA. We’ll cover everything from creating a new account to wiring funds. By the end, you’ll be able to transfer money between your bank and your business with ease. What is Electronic Funds Transfers (EFT)? Electronic Funds Transfers (EFT) is a payment method used to transfer money to and from your bank account. EFT works like a direct debit, so you know exactly when...

Fixed: How to Fix Sage 50 Error 1609

  Sage 50 is a powerful accounting software that’s used by businesses of all sizes. Unfortunately, it’s not immune to errors. In this blog post, we’ll explore one such error—Error 1609—and how you can fix it. If you experience Error 1609 when using Sage 50, don’t panic. There are several steps you can take to resolve the issue and get your business back up and running as usual. Read on for advice on how to fix Sage 50 Error 1609. Read more-: Sage 100 Bank Reconciliation Problems What is Sage 50 Error 1609? If you are experiencing the Sage 50 Error 1609, there is a good chance that you have not properly installed the software. This error typically pops up when you are trying to open a file that has been saved in a previous version of Sage. To fix this issue, follow these steps: 1) Quit all open programs and reopen Sage. 2) Click on File > New and then select File from the menu that pops up. 3) Select the file that you wish to open and click on Open. 4) If prompted t...

How to Print Sage 50 W2 Forms

Do you need to print out a W2 form? If so, you’re not alone. In fact, printing sage 50 W2 forms is something that many businesses do on a regular basis. Here are four reasons why you should consider printing out your W2 forms:   1. You can save time. Printing out your W2 forms instead of faxing or mailing them saves you time and resources. 2. You can ensure accuracy. By printing out your W2 forms, you can ensure that they are accurate and up to date. 3. You can increase productivity. Printing out your W2 forms increases your production efficiency because it reduces the number of mistakes that can be made. 4. You can improve customer service. Printing out your W2 forms enables you to provide better customer service by providing copies of the forms immediately instead of waiting for them to be faxed or mailed back to you.   Read More-: How to Set up PrintBoss in Sage Master Builder   Preparing your printer For best results when printing Sage W Forms, make ...