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Payroll management is among the crucial aspects of the accounting process. Sage 50 is one of the most reliable accounting platforms which is capable of providing the users with optimum accounting features, including payroll. This accounting software helps in managing and also automates the payroll accounting tools which would aid the users in avoiding problems on the payday and during the yearend tax return. The Sage 50 accounting software makes the process of payroll management highly convenient by providing users with unmatchable technical assistance. Among all the services provided by Sage 50, backup and restore is a crucial feature of this accounting software, which helps the users safeguard their accounting and financial data for future purposes. The users have the option of going in detail and understanding this feature by connecting with sage technical support number.

 

While understanding this feature, it is important that the users understand the significance of backup and restore. The backup and restore failure is one of the highly faced issues on Sage 50 accounting software. When the users face the issue where they get the message of backup failed, unable to create backup pops up on the screen of your system. This issue occurs due to multiple reasons. On issue is when the backup file or SAJ folder is too large. To handle this issue, the users would have to follow certain troubleshooting methods.

 

Process of solving backup and restore issue on Sage 50

When the users wish to fix the problem with backup and restore, then the process which they would have to undertake are as mentioned below:

  • The users would have to change the location of the backup file from the flash drive to another folder on the desktop.
  • You have to locate the Sage 50 accounting icon on the desktop and then run it as administrator.
  • Further, select the restore from backup option and let the process finish.
  • Now you would have to check the compatibility mode of your Windows.
  • If the backup location is pointing to a nonexistent location, then change the location from the previous to the new location of the network drive.

If you face any problem while putting the steps given above to use, then you can choose to take help from sage tech support. This service is accessible on a 24-hour basis and is entirely free of cost. The users can connect with trained professionals and seek their advice on how to get this process done. These professionals would also make sure that the issue has been completely eradicated from the system.

 

Read More:- sage phone number

 

Source URL: How to fix Sage Issues In Backup And Restore Process

Sage 50 is outstanding software that makes accounting and bookkeeping quite easy process. While using the software you may require taking pints of checks that you create for vendors and employees. Below are all the possible situations provided with clear approach that you can follow to complete the process. You can also contact at sage customer service number for more information and further support. For now you can follow these steps.

 

  1. Printing an individual check for an invoice:
  • Open sage 50 software and go to the task menu.
  • There you need to select payments and bills followed by pay bills.
  • You will get the payment window there, and now you can select vendor ID whom you want to pay.
  • Now by following simple instruction and filling up the details, you can complete the payment form.
  • Next, you need to select the print option and then check disbursement.
  • Now you review the filled up information and click on the print button.

 

 

  1. Printing a check for more than one invoice:
  • Open analysis menu in Sage 50 account and go to the payment manager.
  • Now you can choose vendor ID and further select lookup option.
  • Provide amount and click on the check button to print the check.

 

 

  1. Printing checks in a batch for vendors:
  • Go to the task menu and click on option select for payment.
  • You will get a select for payment-filter selection window.
  • Determine the filter options and click on OK to get the select for payment window.
  • Provide the information for payment and select payment method.
  • Now click on the print button to print one check for all the invoices.

 

 

  1. Printing a batch of check from the payments window:
  • Go to the payment window and select print drop-down button and then click on select checks to print.
  • Now you will get preview of checks on the screen.
  • In the next tab of print/email you can fill the information.
  • Choose the printer option correctly.
  • You can change the check alignment by selecting the option aligns.
  • After making changes click on ok to go to the printing option.
  • Now you can simply click on print option to get the print.

 

There are clearly mentioned the entire situation when you may need to print checks in Sage 50 software. You can simply follow these steps to proceed with the situation. however if you need further support in printing checks then you can call at sage technical support and get the easiest solution and quality support.

 

Read More:- sage helpline number

 

Source URL: How to print checks in Sage 50 Software

Sage 50 software is one of the most sophisticated software that is meant to serve the customers at a greater extent. It helps you to fix the problem in accounting, bookkeeping, and payroll. If you have the latest Sage 50 software, you can easily process your complicated tasks related to business administrations, and it helps you to get the most prominent support in business handling. So you should download this software and get the services. however, in some cases, you may get some issues such as connection manager not responding issue or others. To get complete support, you should call at sage customer service number and ask for the easy solution with the help of the expert community of Sage 50.

 

Some probable causes of the issue:

  • Below you can find some reasons that are responsible for the issues in Sage 50:
  • When the service of the connection manager is disabled if local data are unavailable.
  • If the windows update or windows upgrade is pending.
  • Corrupted security settings of file sharing in my document or the same folder in the system.
  • An incomplete installation process.
  • Service failed to start even after windows updated properly.

These are some issues that should be tackled to fix the issues easily. With the methods given below:

 

Method 1. Start sage 50 connection manager using system tray icon:

  • Open your computer as an administrator.
  • Find the sage 50 icons in the system tray and double click on that.
  • If you get message ‘Running: No’ then you need to click start service.
  • If you get message ‘running: Yes’ then choose stop service and start service.
  • Next, try to check if the issue is removed.

 

 Method 2. If ‘My documents’ contain the data file

This method can be used in such situations when the data file is not completely lost, but you can find it in my documents folder. In such a situation, you should follow these steps:

  • You should go to the root of C drive, and there you have to create a new folder.
  • Next, you should copy folders and paste it that you have created for all the companies.
  • In case you have shared data in your computer, then you need a network path location for the folder.
  • Then you can start using this software to open the data file.

 

Get the Sage 50 customer support for further assistance:

In case you are not able to fix the issue on your own you should try to contact at sage technical support where you will be getting the most prominent support from the expert community and solve the issue easily and quickly.

 

Read More:- sage contact number

 

Source URL: How To Fix Sage 50 Connection Manager Issue