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Transaction have already have amount paid by another user

Iam getting this error Sage Line 50 v13.02

''Transaction have already have amount paid by another user''

When in Bank I try to post unalloacted payments against invoices

I run check data and reindex

Any ideas

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Posted on Jan 02, 2017

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  • 28 Answers

SOURCE: sage line 50 nominal reports.

reinstall ODBC Drivers usually found in your sage data directory

Posted on Nov 11, 2008

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SOURCE: posting progress payments

If you are paying your sales tax by invoice date - the payments will not affect your liablity. ie you owe the whole amount of sales tax as of the date of the invoice. If you are paying sales tax as of the time of payment. You will owe sales tax at the time you receive payment.
Since you are using progress invoicing, the sales tax would be come due at the time of the invoice. If you are just receiving payments, you would receive payments (as you would with any customer, and not invoice until time of completion. You would just need to make sure that your preference for sales tax due date is set to Invoice date, not time of payment.

Posted on Feb 06, 2009

  • 2 Answers

SOURCE: Hi all I am gettig the

Try removing Microsoft.net framework 3.5 sp1 from add remove programmes has known conflict with sage. If this does not work then try removing the .net framwork 3.0

Posted on Oct 11, 2010

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SOURCE: Today after installing Sage Instant Payroll

Sage uses a PDF printer driver to email invoices etc from Sage 50. I sounds as this has become damaged and should be reinstalled.

Posted on Jan 29, 2011

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1 Answer

I am Getting error 30 while installing Sage 50


Note: Not my information. Simply found with a 10 second Google search:
--------------------------------------
Issue Resolution:
Method 1:
  1. Close all installation windows of Sage 50 including the error message.
  2. Open an explorer window and browse to the DVD drive.
  3. Open the Setup folder.
  4. Right-click the Setup.exe file.
  5. Click Run as Administrator.
Method 2:
  1. Create a folder named TEST in C:
  2. Open the Computer icon
  3. Right-click the DVD drive, click Open in new window.
  4. Select all the files and right-click Copy.
  5. Go to C:TEST
  6. Right-click and click Paste.
  7. If the copy fails or there is nothing in C:TEST then proceed to Method 3.
  8. Install from C:TESTSETUPSetup.exe
Method 3:
  1. Open the Control Panel in Windows.
  2. Open User Accounts.
  3. Click Change User Account Control Settings.
  4. Change the slider all the way to the bottom.
  5. Click OK.
  6. Reboot the PC.
  7. Try installing from the DVD drive again.
  8. Open the Control Panel in Windows.
  9. Open User Accounts.
  10. Click Change User Account Control Settings.
  11. Change the slider back to where it was (usually 2nd from the top).
  12. Click OK.
Method 4:
  1. Call Sage 50 Customer Service at 1-888-222-8985 FREE to request a replacement CD as it is a defective CD.
Error


helpful-3dornj4purfdorwvjptpoio2-5-0.png

Apr 05, 2018 | Sage Computers & Internet

1 Answer

Sage 50: How do I change the date or delete an incorrectly entered transfer between bank accounts? I have tried maintenance / corrections / identified the transaction / view or delete is not an option.


You wont be able to delete transactions between accounts. (welcome to the post 2001 banking laws) You can however reverse or post back to the originating account the same amount. This will put your accounts back in order but it wont save you from your wife if this is the case. This also assumes that you have control of both accounts, other wise you are stuck waiting for a bank person to handle it, confim and transfer back, but in either case the posting will stand.

Mar 13, 2011 | Computers & Internet

1 Answer

I have set up a euro currency bank account in sage line 50 v10. However, the account has now reverted to a sterling currency one and I am unable to change it back. Any solutions?


There is no way of changing the currency on a bank account once any transactions have been posted. This may mean you have a corruption in your data and it may have to be sent to Sage for fixing. Sorry I Can't be more helpful

Jan 22, 2011 | Sage Instant Accounts 8.0 (013604ug)

2 Answers

I have just upgraded to sage line 50 accounts professional, yet when i try to run it it tells me the data file could not be found.my data is held on another networked computer and i can see that the path...


Hi allweatherra

Sage 50 has a file called company. that holds the path to the sage Data. From version 2007 onwards this is held in c:\documents and settings\all users\application data\sage\accounts\2010(or whatever version you have)

Hope this helps

Feb 10, 2010 | Sage Instant Accounts 8.0 (013604ug)

2 Answers

Email Remittances - Report Designer Problem


Sage Line 50 Addpurch Utility
In Sage Line 50 V5, you could only produce remittances for the
supplier accounts you had set up in your Sage Line 50 program.
The information that appeared on your remittances was taken
from the supplier ledger.
In newer versions of Sage Line 50 you can produce remittances for suppliers
who do not have a corresponding supplier record. This allows
you to produce free-format cheques for one-off payments. To
enable you to produce free-format cheques, Sage Line 50 no
longer takes the information for remittances from the supplier
ledger. This means that you can produce remittances whether
there is a corresponding supplier record or not.
If you want to include additional information from your
supplier records on your remittances, for example bank sort
codes and account numbers, you should convert the layouts
you require using this utility.
Note: This utility is installed automatically into your
Sage Line 50 program directory when you install Sage
Line 50.
>> To use the Addpurch utility
1. Open a Command Prompt by clicking on to your Windows Start Button
selecting Run, then type the word COMMAND and click on to OK.
From the command prompt (for example, c:\windows\desktop>) type cd\ and
then press ENTER.
2. At the c:\> prompt type cd "Program Files\Sage Accounts\layouts"
and then press ENTER.
The prompt should now read c:\Program Files\Sage\Accounts\layouts
Note: If your Sage Line 50 program is installed in a different
directory replace the above instruction with your own directory
name. The directory path can be found within your program by
clicking on to Help and then About and choosing the System
Information Tab. Your layouts will be held on the same path
as your data directory.
3. Before you can convert your remittance layout you will
need to save this with a new filename. (maximum of 8 characters).
For example, to rename one of your existing layouts from
the c:\Program Files\Sage\Accounts\layouts prompt type:
copy remita4.sly newrema4.sly
and then press ENTER.

Jul 07, 2009 | Sage Computers & Internet

1 Answer

Im getting this error


When i have this problem I go into the sage programe via programe files, click into ACCDATA, look for the file named que and delete it. Works every time for me.

Jul 02, 2009 | Sage Instant Accounts 8.0 (013604ug)

1 Answer

Invalid Path error


I get this error when trying to run Financial reports in Sage line 50 financial controller verson 10: C:\PROGRAM FILES\SAGE\ACCOUNTS\REPORTS\\*TB.SRT contains an invalid path No matter what financial report I try to access I get the same error including audit trail. My computer is window Vista. Please help me and also let me know how much is it cost for on line chat?

Thank you

from selvi

Apr 14, 2009 | Sage Instant Accounts 8.0 (013604ug)

2 Answers

Error message with sage instant accounts



If you are unable to logon to Sage you can try deleting the Queue.dta file. All users MUST be logged out of Sage and Sage should not be running. Sage will recreate the queue.dta file when it is restarted. The Queue.dta file can be found in the ACCDATA folder for the Sage Company Data that is experiencing the problem.
Note that the "Username already in use" message from Sage can occur if Sage wasn't shut down tidily for that users session. If you are sure that the user is not actually logged in it's OK to allow Sage to clear the session and log in.

Jan 13, 2009 | Sage Instant Accounts 8.0 (013604ug)

1 Answer

Sage 50 Accounts 2008


I think I got the solution for you ...

User Name is Already in Use / Cannot Access YYY because XXX is logged in

Typically, when you get this message you will be asked if you want to remove the user from the request list. If you are asked this question, simply answer Yes and you'll be able to continue.

An alternative solution is to go in the data folder for your sage data (the default folder for versions prior to 14 is c:\program files\sage\accounts\accdata for v14, the folder is c:\documents and settings\all users\application data\sage\accounts\2008\company.000\accdata on XP and c:\programdata\sage\accounts\2008\company.000\accdata. In the data folder, you will find a file called QUEUE.DTA - delete the file and you should be able to get back into Line 50. If you have a multi user version of Line 50, you should only delete this file if you are sure that no-one else is using Line 50.

Mar 20, 2008 | Sage Instant Accounts 8.0 (013604ug)

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