Topic
Sage 50
Sage 50 (US Peachtree and Canadian Simply Accounting) conversions, editions, and downgrades. 36 guides and 425 answers on this topic.
Sage 50 "invalid inventory item reference" on a transaction
Sage 50 is pointing to an inventory item that is missing, deleted, or corrupted inside the company file, blocking the transaction.
AnswerSage 50Sage 50 "ledger cannot leave History Mode" because General Ledger is incomplete
Sage 50 is blocking you from closing History Mode because required historical General Ledger data is missing or damaged.
AnswerSage 50Sage 50 "limit for the number of transactions to display has been reached
Sage 50 is refusing to show a batch of transactions because the company file has grown too large for the display buffer to load them.
AnswerSage 50Sage 50 "The file you are trying to save is a read-only file
Sage 50 cannot write changes because the company file is marked read-only at the Windows level, blocking all saves.
AnswerSage 50Sage 50 "These accounts cannot be merged because they do not meet the merge conditions
Sage 50 is refusing to combine two accounts because their type, structure, or history conflicts with what the merge tool requires.
AnswerSage 50Sage 50 "This account cannot be deleted because it is used for General Ledger Defaults
Sage 50 is blocking deletion because the account is wired into your company-wide default settings and must be unlinked first.
AnswerSage 50Sage 50 "You cannot invoice negative values for Release Retainage from this window
Sage 50 blocks you from entering a negative amount when releasing retainage on an invoice, because retainage release belongs on a separate transaction.
AnswerSage 50Sage 50 "you must restore an older, more reliable, backup of the company
Sage 50 has detected internal corruption in your company file serious enough that it cannot safely continue with the current data.
AnswerSage 50Sage 50 cannot detect a retained earnings account
Sage 50 is looking for the account that holds year-end profit and loss balances and cannot find one in your chart of accounts.
AnswerConversionSage 50 encountered a problem and the company was not converted
Sage 50 failed mid-conversion, leaving no usable company file. The source data is likely damaged or structurally incompatible.
AnswerSage 50Sage 50 Error: "A transaction cannot have more than one main row
Sage 50 thinks a single transaction has two header records, which blocks posting, opening, or converting the file.
AnswerSage 50Sage 50 error: "Customer credit memo cannot be applied to more than one Sales Invoice
Sage 50 is preventing a single credit memo from being split across multiple invoices during payment application.