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51 Set the new created Sales Journal as default journal

Scenario: The solution below shows the way to set the new created Sales Journal as default journal. Solution: 1. Go to Maintenance > Accounting > Journal. 2. Click on New. 3. Tick the check box "Set as Default" while you are creating the Journal.

52 Steps on how to post transaction from POS to Sage 50

53 Submitting GST-03 Return to JKDM Featured

How to submit your GST-03 Return to Kastam? Watch the YouTubYouTube linke link from Kastam which will provide a clear step by step guide to assist you in your GST-03 submission.

54 System Requirements of Sage 50

Scenario: The solution below is to define the system requirements of Sage 50. Solution: System Requirements: 1. Client Computer: 2. Server Computer: 3. Additional Third Party Software: I. Microsoft Internet Explorer 9 or above. II. Adobe Reader version 10…

55 Term Exceeded - No transaction allow

How to solve message "Term Exceeded - No transaction allow"? If you are using Sage 50 and herewith is the possible reason for this error. Please go to the following option in Sage 50 Control Panel > Settings > Inventory & Billing Settings Please…

56 The Delivery Order posted to financial entry

Scenario: The solution below is explaining the reason for the Delivery Order posted to financial entry. Solution: This is because the inventory system is used Perpetual Inventory System and in order to reduce cost of goods sold instantly Delivery Order will…