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accomplish: How do I add an alternate expense account for a vendor?

There is no way to accomplish this in Sage 50, as the vendor record provides one field for an expense account assignment.
As a workaround, manually select the alternate expense account on the transaction entry.

Resolution for 'accomplish issue: 'How do I add an alternate expense account for a vendor?' available: Yes.

The accomplish issue or error code is a known related to Sage Accounting products. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the accomplish issue yourself by looking for a resolution described in the article. If it is a complex accomplish issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other accomplish support options.

For more information about resolving issues related to accomplish in Sage Accounting or to get support for the issue 'How do I add an alternate expense account for a vendor?', click the link below:

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accomplish: How to copy a company and what does the File Copy routine accomplish?

To create a new company:

Create a new Profile under Profile, New
Under each Module that you use select File, Copy and copy over the files from the desired company

The File Copy routine in accounting allows you to copy;

Customers
Vendors
Products
Chart of accounts
Fixed assets
Services

At a zero balance, in the event you want to start a brand new company. With […]

Resolution for 'accomplish issue: 'How to copy a company and what does the File Copy routine accomplish?' available: Yes.

The accomplish issue or error code is a known related to Sage Accounting products. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the accomplish issue yourself by looking for a resolution described in the article. If it is a complex accomplish issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other accomplish support options.

For more information about resolving issues related to accomplish in Sage Accounting or to get support for the issue 'How to copy a company and what does the File Copy routine accomplish?', click the link below:

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