Undoubtedly, Sage 50 is a wonderful accounting software that helps reduce the stress of handling day-to-day accounting tasks. But, sometimes, the users might result in certain technical flaws and bugs. Sage 50 Cloud cannot be started Error is one of the most common errors that might be witnessed while running the accounting software.

Whenever this Error occurs, it prevents the users from accessing the accounting application. Thus, it interrupts the users in handling their business accounting and bookkeeping tasks. Therefore, to fix the issue, glimpse this blog to gain complete knowledge about it.

Seeking instant help to deal with Sage 50 Cannot be Started Error? Ring us at +1 855 706 0905 and explain your query to our experts to receive a quick remedy for the issue. 

Reasons Why You End Up With Sage 50 Cloud Cannot Be Started Error

Have a look at the below-listed points to better understand the possible factors that may evoke “Sage 50 Accounting could not be started” error.

1. It might occur when there is no enough space available on your hard drive to install the Sage 50 accounting application.
2. Damaged files and corrupted folders is one of the reasons that may trigger this Error.
3. If you are not using the updated version of the Sage 50 software.
4. Sometimes, it may appear due to a wrong data path.
5. It may occur when Windows Firewall or other security applications have blocked some important Sage files.

What should you do when Sage 50 Cloud Not Working?

Here , we have explained some quick resolution methods to troubleshoot the Sage 50 Cloud not working Error easily. Make sure that you implement the troubleshooting solutions in the same manner as written below.

1 Method: Install the Sage Software again and run it using admin rights

1. To begin with, relaunch your PC and try signing in using proper admin rights.
2. Afterwards, follow the path: “C: SageSage50_20xx_xprogram files”. (Here, you will see that the X would represent the year, and _x reflects the product update number.)
3. Now, right-click on the .exe file and opt for the Run as Administrator option.
4. Following this, select the Repair option whenever you get a pop-up message on your screen.
5. At last, you have to wait for a couple of seconds until the installation process gets completed.

Also Read: Restoring Sage 50 Company

2 Method: Rebuild the Shortcut

1. In the beginning, navigate to the Sage 50 shortcut option and proceed further.
2. After this, right-click on the Sage 50 shortcut option and tap on the Delete button.
3. Now, you have to search for its Program Path.
4. Next, locate and tap on the Recreate option.
5. Thereafter, search for the .exe file and right-click on it to choose the Send option.
6. Finally, move to your desktop and verify the new shortcut. Then, verify whether the issue still exists or not.

3 Method : Repair the Damaged Reports Folder

Sometimes, the users might come across Sage 50 Cloud  cannot be started Error due to damage in the reports folder. Therefore, to resolve the issue, fix the damage present in the folder by applying the steps as follows:

1. Firstly, you must exit the Sage 50 software from all the systems on the same server.
2. Soon after this, browse the path, which will help you search your system host.
3. The system host is the server where you can host your data.
4. Afterwards, you have to assign a new name for the server.
5. Finally, tap on the Repair Tool icon to accomplish the process.

4 Method : Utilization of the Repair Tool

1. Initially, tap the Start button and enter “appwiz.cpl” within the search area.
2. Afterwards, right-click on the Sage 50 application and opt for the Change option.
3. Following this, click on Repair, followed by the Next option.
4. End the process by hitting on the highlighted Finish option.

5 Method : Problems With Your Compatibility Settings

1. In the beginning, you must right-click on the Sage 50 icon and opt for the Properties option.
2. Proceeding further by hitting the “Run this program in a secure mode” option.
3. Soon after this, it will launch an Editor Window on your computer screen.
4. You must enter the key code “k0w16” in the following window and select the Properties window.

Summing It Up!!

We assure you that the resolution methods explained in this post will help you deal with the Sage 50 Cloud Cannot be started Error. However, if you still need help while working on the Sage 50 software, contact our professionals. You can chat with our specialist through the live chat facility to acquire the best possible assistance.

Sage 100 Printer Not Activated Error Code 30 is a common issue in the program that can take place when a user tries to print TS PDF Generator. The error can also take place when emailing reports via Sage 300 CRE. There are various possible reasons that can give birth to this error code.

When the error message appears, you may not be able to run the software with its utmost efficiency, and therefore, you need to find out the best troubleshooting solutions. Where to find it? Well! You have already landed on a helpful post that can guide you through some of the most relevant troubleshooting solutions for Sage 100 Error Code 30. Let’s explore.

Wondering how to fix Sage 100 Error Code 30? Get in touch with us by dialing our helpline number +1 855 706 0905 . 

What Are The Common Reasons That Can Cause Sage 100 Printer Error Code 30?

Now that you know a bit about the error knowing the possible reasons behind the error will definitely add to your understanding. Check the below-given list:

• When you print to the TS PDF Generator instead of printing the file, an error can take place.
• Insufficient access permissions can also bring forth Sage 100 Error Code 30 when performing a task in Sage 100.
• Damaged installation of the TS PDF Generator; it didn’t get created during the installation procedure.
• Accidental deletion of the crucial components can also promote the error when printing in Sage 100.
• Check the configuration of the Printer, as a faulty configuration gives rise to the error.
• When you have enabled the (UAC) User Account Control.
• If your PDF Converter is utilizing outdated drivers.

Also Read: Sage 100 Printing Issue

How To Eradicate The Sage 100 Printer Error Code 30?

If you are having trouble using the Sage Print Converter, it might be due to a damaged installation of the Sage 100 PDF converter. In such a case, you can reinstall it to get rid of the concerning problem. Some of the effective troubleshooting solutions to fix the error are explained in the below-listed solutions:

Solution 1: Perform the Reinstallation Steps For Sage 100 PDF Converter

A damaged or outdated driver is one of the most apparent reasons behind the error. To fix it, reinstall the Sage 100 PDF Converter by following the below-given steps:

• In the first place, you need to open the Sage application as an administrator.
• Next, navigate to the File menu in order to move ahead.
• Thereafter, hit the Run button and enter “PL_AdvanceOptions_UI” in the Run box.
• After entering the text, click the OK button.
• Again, click the OK button to choose the default date.
• Now click the “Install Converter” option.
• Here, close the “Paperless Office Advanced Options” screen and check if the error is resolved.

If Sage 100 Printer Error Code 30 persists, try the next troubleshooting method.

Solution 2: Update Printer Drivers To The Latest Release

A damaged or outdated printer driver can be a possible reason behind the “Printer not activated error code 30 in Sage 100” error. Updating the printer driver can give you a sigh of relief by troubleshooting the issue. Check the below-given steps:

• Go to your Windows computer and then open the Device and Printers option.
• Next, select the Sage PDF Converter option to proceed further.
• Moving ahead, click the Printer option and then select Properties.
• Here, you need to click the Advanced tab.
• Now hit the Amyuni Document Converter” option when on the next step.
• Click the “Check for Update” option to determine if an update is available.

If an update is available, install it on your device by following the on-screen prompts. Now try to perform the same printing procedure that was giving the error earlier. If you are still unable to print, jump to the next troubleshooting procedure.

Solution 3: Modify Windows Registry Permissions

Incorrect access permissions in the windows registry can give rise to the sage 100 printer not activated error code 30 error. By setting up the correct permissions, you can eliminate the error. Below is how you do it:

• First things first, select the Windows Start menu.
• Then, click the Run option and type “Regedit” in the run box.
• Moving ahead, find the “HKEY_CURRENT_CONFIG\Software”.
• Now click on the Software key and select Permissions.
• In the end, click the Full Control for Users option from the list, followed by clicking Apply button.

After setting up the permissions, reinstall the PDF converter via PL_Advanced Options_UI on your computer. After that, examine if the Sage 100 Error Code 30 is resolved. If not, you need to try the next method to fix the print error.

Solution 4: Restore Windows System To Fix Sage 100 Error Code 30

An erroneous Windows OS can be listed as one of the possible reasons behind the error code 30 in Sage 100. To fix it:

• Reboot your Windows system in the first place.
• After restarting, open the System Tools option.
• Thereafter, you have to select the System Restore option.
• When on a new screen, hit the “Restore My Computer to the Earlier State” option.
• Now move to the next tab and mark the restore point suitable to your requirements.
• After selecting the restore point, hit the Next button.
• When you see a confirmation Window, confirm your selection and click the Next button.

After restoring your Windows system, open Sage 100 software and try to print PDF files from within the program.

To Sum It Up!

Now that the required steps are followed with the utmost attention, you must have resolved the Sage 100 Printer Error Code 30. However, if you find anything perplexing during the error resolution procedures, get professional help by using our chat or email contact channels. Your reliable Sage professional will help you with your struggle to fix Sage 100 error code 30.

Are you someone looking for a Sage printer not activated error code 30? Please read the blog to know more about it!
The Sage printer not activated error code 30 occurs when you have attached your Sage 50 software to a printer, and there is some anonymous reason that is creating issues for you. Due to this error, Sage doesn’t function properly on your device. There are various other reasons as well. So go through the blog to learn more about the Sage printer not activated error.

Are you hunting for instant help to fix the sage printer not activated error code 30? Call our experts @+1 855 706 0905 . and get the best help.  

What is Sage 50 not Activated Error Code 30?

The Sage 50 not activated error code 30 is one of the most familiar errors for Windows XP users. One can also find this error in the latest versions of Windows, like Windows 7,8,8.1, and 10.

The user will have a message pop up as an alert on their screen :
“Printer not activated error code -30.”

Also Read: Sage 100 Printing Issue

Why does Sage 50 Error Printer Not Activated Error Code 30 happen?

As we already discussed, Printer not activated error code 30 error is common in the US Edition of Sage 50. Now, let’s look at the various reasons why the Sage 50 Error Printer Not Activated Error Code 30 error happens:

• Problems with the Security Software.
• Turn On the User Account Control.
• Presence of Email Writer
• Incompatibility between Amyuni Document Converter driver and your operating system.
• The customization form is damaged.
• If you are using a virtual printer as a default printer.

How to fix the sage printer not activated error code 30?

Once you identify the reason behind the error, then follow the perfect solution according to it. However, if you are not able to find the cause, then you can also go for a hit-and-trial method to resolve the error.

Note: The average time needed to fix the error is 35 minutes.

1st Solution: Use Admin credentials to start Sage and Email Programme.

1. Initiate the process by closing Outlook & Sage 50.
2. After that, you have to right-click on the Sage 50 icon.
3. Now, click on Properties.
4. Next, Navigate to the Compatibility Tab and click on the Change Settings for All Users option.
5. Thereafter, Open Sage 50 as Administrator, and hit Apply and ok.
6. Repeat the 2nd and 5th processes again on the email program icon.
7. At last, start the Sage 50 email program.
8. Now, double-check if the print is error-free.

2nd Solution: Turn Off the Amyuni Documents Converter

1. First, go to the Start menu, and look for the Control Panel.
2. Now, from the properties, you have to choose Devices and Printers.
3. Thereafter, Delete all the unwanted and unnecessary folders.
4. Next, choose another printer.
5. Now, choose the printer server properties and hit on the Driver Tab.
6. Choose Amyuni Document Converter 450.
7. Thereafter hit on the Remove option followed by ok.
8. Now, you should access the driver tab using the printer server options.
9. To finish the process, uninstall Amyuni Document Converter 300 or 500, and hit on Ok.

3rd Solution: Modify User Account Control Setting

1. Go to the Start Menu and look for the Control Panel.
2. Thereafter, from the control panel, open Changes User Account Control Settings.
3. At last, Adjust the bars to change the level of the User account control.

4th Solution: Make the Actual Printer as Default

1. Go to the Control Panel, then hit on the Printer & Faxes option in Windows XP.
2. Note: The option can vary for different Operating Systems; for Windows Vista, click on the Hardware and sound options, and for Windows 7 and higher, you have to click on Devices and Printers.
3. Next, review all the installed physical and virtual printers on your system.
4. After that, You have to right-click on the system you want as default.
5. Select the Set as Default option.

Further, you can also make changes in the printer option at the time of printing out the form.

5th Solution: Uninstall and install Sage 50 software again

Steps to Uninstall Sage 50 Software
1. Click on the Start button.
2. Then choose the Program and Features option.
3. After that, you have to select Apps & Features.
4. At the end, hit on Sage 50 software, followed by clicking on uninstall.

Steps to Install the Sage 50 software again
1. Go to Start.
2. Then click on Program and Features.
3. Now, navigate to the uninstall option. And look for the re-install tab.
4. Next, Select Reinstall.

6th Solution: Use a Compatible Email Program

You may face Sage error code 30 while using Sage 50 because of an incompatible browser. You can choose any of these email programs to work on the software, like, Microsoft Outlook 2016 (With Sage 50 2017 & higher), Microsoft Outlook 32 bit( 2007,2010 & 2013), AOL, or Mozilla Thunderbird.
Apart from this, you can choose other programs as well, but make sure that it is compatible with Sage software, else you might can face Printer not activated error code 30 Sage error.

Ending Note

We hope this context has shed some light and provided you with all information needed about Sage printers not activated error code 30. However, if you still have doubts or are stuck while troubleshooting, then contact our experts. Our experts are available round the clock to guide you in the best possible manner. Call us your Queries at @ +1 855 706 0905  to get the assistance earliest, or you can even use the live chat option.

Sage 50 has established a huge name in the accounting and bookkeeping industry. Moreover, it also provides its users with a vast range of accounting features that makes the accounting process much more convenient. Undoubtedly, it is an amazing software, but still it is prominent to certain technical glitches and bugs.

Amongst one of them is Sage 50 Error 1918, which may arise while installing the accounting software on your device. Whenever the error occurs, it stops users from doing the ongoing tasks and thus hampers the overall work.

We suggest you read this entire article to have a better understanding of how the error occurs and how to resolve it.

Have you stumbled upon Sage 50 Error 1918 while installing the software? Give us a call at +1 855 706 0905 and get the best working solutions to wipe out the error asap. 

Top Reasons Why You Are Getting Sage 50 Error 1918

Multiple factors might give rise to Sage 50 Error 1918. To make you aware of all the possible factors, reading the pointers listed below is a must.

1. There is an interruption in the internet network connection.
2. Sometimes, it may appear when you need help finding the file on your system.
3. You might experience the error when Open Data Base Connectivity isn’t updated.
4. It may sometimes occur when ODBC (Open Database Connectivity) isn’t set up correctly.

Also Read: Sage 100 ERP Error 65

What should you do to fix Sage 50 Error 1918 permanently?

To get rid of the Sage 50 Error 1918, it is essential to apply the quick resolution methods discussed below.

Troubleshooting Procedure 1: Install the ODBC Driver Once Again

Reinstalling the ODBC driver would help you rectify the Sage 50 Error 1918. Follow the stepwise instructions given below to accomplish the task properly.

1. Firstly, ensure that you have closed all the applications running in the background.
2. After this, ensure you are using the proper Administrator credentials to sign into your system.
3. Next, press the Windows + E keys on the keyboard and search for the program directory.
4. Subsequently, you must look for the ODBC 32 folder and try opening it.
5. If you cannot find the folder, you should install the Sage software again.
6. Launch the executable file i.e, “setup.exe”, and open it to continue with the installation process.
7. Afterwards, hit the Yes button and then the Finish button.
8. Finally, relaunch your Windows PC and verify if the issue still exists.

Troubleshooting Procedure 2: Look Into the Directory of the program-

Perform the stepwise instructions stated below in order to look into the directory program. Doing so will help you in dealing with the Sage 50 Error 1918.

1. Initially, you must launch the directory of the program and then tap on the Help menu.
2. Following this, head towards the About option and then proceed further.
3. Next, you have to move toward the Program Details section and then note down the Program Directory.

Resolution Steps For Sage 50 Accounts V23 and above Versions

Even after implementing the above-listed solutions you can’t fix Sage 50 Error 1918, then try the instructions outlined below to overcome the issue.

1. First of all, check that you have closed all the programs running in the background and then relaunch your system.
2. Afterward, sign into your system as an admin.
3. Soon after this, you have to download the file according to the operating system you are currently using. You may either access the operating system of 32-bit or 64-bit.
4. If you don’t have any idea regarding your operating system, move to the Control Panel and tap on the System icon.
5. Subsequently, after downloading the file, tap on it twice to open it to initiate the installation process.
6. Next, tap on the Yes button and hover your cursor over the Finish button.
7. Finally, relaunch your system and check if you still receive the error.

Drawing To A Conclusion:-

We assure you that you may find this post helpful in resolving Sage 50 Error 1918. If you still receive the error while installing Sage 50, look for your internet network connection. If the error persists, you can get proper assistance from our professionals through the live chat facility. Our specialists won’t disappoint you and will provide a permanent resolution to the query.

Sage 50 Error 1706 is a troublesome condition for Sage 50 users that can take place when downloading the program or upgrading the installation. It can be your antivirus application, which is blocking the Sage 50 processes, thereby promoting the error code 1706 in the program.

Another possible reason is that you haven’t upgraded your system with 365 office in your system. There are multiple factors that can promote this error, and you need to list and suppress them to fix Sage 50 error 1706. Read this post until the end to learn more.

What Are The Possible Reasons Behind Sage Pay Error Code 1706

The below-given list of the reasons can promote the error 1706 in Sage 50:

• Damaged Windows components on a workstation, crucial for update installation.
• A corrupted Windows installer is also one of the main reasons behind the error.
• Insufficient user permissions to use the Mapper drive.
• Antivirus applications interfere with the installation file by blocking it.
• Microsoft 365 is not installed.
• The installer file is not able to discover the location of the package.
• Broken network link or disconnected mapped drive.

How To Resolve Sage 50 Error 1706?

Knowing the possible reasons behind an error can make troubleshooting easier. After listing the possible reasons behind the error, you can fix them one after the another. Below are some of the most relevant solutions to implement for the resolution of Sage 50 error 1706:

Solution 1: Delete All Windows Temp Folders

Deleting all the temporary folders will clean the Window so that the installation process can be completed without any errors. Below are the steps:

• First things first, click the Run command and type in “%temp%” in the specified area.
• Now select all the temporary files and folders and click the Delete button.
• Thereafter, click “Do this” if you see the “Folder in use” text on your screen.
• Once the processing is completed, check if the Sage account is open or not.

If Sage 50 error 1706 is not resolved, move to the next solution.

Solution 2: Disable Your Antivirus Program Temporarily

To make sure that the installation process is not hindered by your antivirus application, disable it temporarily until the process is completed. Below are the steps:

• Open Settings and disable your antivirus application.
• Next, you need to check the up-gradation of the installed program.
• Once the installation is completed, click the C:\Users\Public\Documents\Sage software\simply accounting\Download” link.
• In the end, open the executable file folder and click on it, and it will allow you to run the program without any error.

If the Sage 50 error code 1706 continues to occur, you can simply move to the next solution.

Solution 3: If You Are Not Using Office 365, Disable All Upgrade Versions

In this procedure, you need to check and disable all the automatically installed programs. It can prevent the irrelevant update installation via 78871. It will also help you to turn on or off the automatic updates. Below are the steps:

• When on the Sage 50 Home Page, click the Help option.
• Next, you need to choose About Sage 50 Accounting.
• Thereafter, you need to click Support Info.
• Now click Modify Product Update Settings to proceed further.
• Here, you need to unmark the checkbox for Automatically Download Product Updates. It will stop the automatic product updates.
• Moving ahead, unmark the box against Automatically Install Product Updates to stop the product update installation.
• Now click the OK button.
•  In the end, you need to click Remind Me Later option to conclude this procedure.

Solution 4: Make Sure That Your Registry Settings Are Correct

To check your registry settings, follow the below-given steps:

• When in the program, go to Settings and then select Registry Settings.
• If the latest version is updated, click the OK button.
• If not, follow the below-given steps:
• Run the Microsoft Fixit Tool or any third-party application.
• In the end, install the application again and agree to the terms to get it done.

Check if the Sage 50 error 1706 is resolved. If the error persists, check if the next solution can bring luck to the troubleshooting solution.

Solution 5: Check For The Pending Windows Updates

In this solution, you need to look for all the pending Windows updates. You need to ensure that the updates are installed.

• If you find any missing or corrupted update file, which is causing the Windows install script, you need to fix it.
• To do so, run all the up-gradation to the latest release and install them on your device.

Check if the Sage 50 error code 1706 is fixed or not.

Solution 6: Go With The Safe Mode Startup

If the error continues, you may try some additional solutions. For instance, go with the safe mode startup, as it will prevent the installation process from the applications running in the background. Follow the below-given steps:

• Reboot your system and go to the new settings.
• Thereafter, select the startup mode to install the latest up-gradation.

In conclusion!

Implementing the solutions discussed in this post can help you eliminate the Sage 50 error 1706. In case you need additional assistance on “how to fix Sage 50 error 1706,” get in touch with our sage 50 experts. Describe your issues in detail and get one-on-one assistance with the error resolution.

Sage 50 is a prominent and popular accounting software that is made to help businesses and professionals in their accounting tasks. They have one of the best user-friendly interfaces. However, there are a few features of Sage 50 that are a bit difficult for its users to understand. One of them is Deleting Transactions. There can be various reasons why a user needs to delete their transactions.

In this post, we will give you a brief guide on How to Delete Transactions on Sage 50. So read out the whole blog to understand the process better.

“Worried about the steps to Delete Transactions on Sage 50? Get the best guidance immediately by ringing +1 855 706 0905 .”

Things to keep an eye on before proceeding to Delete Transactions on Sage 50

Let’s take a look at the point you must consider before going further with the transaction deletion process:

• Make sure to have a proper backup of your data and files.
• Ensure that the delivery notes present in the Sage controller are updated properly.
• Check the work order in the Sage Batch Controller; no work should be allowed there.
  However, if you are deleting transactions from the Edit Register, then take a look at these points to take care of:
• If you want to delete a transaction with the help of Cash Management, then this can be done when it is posted in Cash Management.
• The actual accounting data can be used to reverse the entry once you are done with deleting the transaction.
• Ignore deleting reconciled or cleared transactions as much as possible.
• Suppose you have used the Setup Assistance process to enter any transaction, but that transaction is deleted, then in such scenarios. In that case, you can send back any reverse entry to the General ledger.
• Moreover, if you have deleted the bank transfer, then both sides of the transfer details will be removed from the bank account.

Also Read: Explorer.exe Error in Sage 50

Steps to delete transactions on Sage 50

Follow the given instructions for pay remove transaction in Sage 50:

1. Go to the Task Menu.
2. After that, select Edit Register.
3. Next, choose your relevant bank account.
4. Now, hit on ok to go further.
5. Then to delete a particular transaction, find a row that matches the transaction.
6. After that, click to choose the transaction to delete.
7. There you can find a black arrow for the chosen transaction; right-click on that.
8. Next, hit on the option named Delete Row.
9. A new prompt will appear on your screen; Select Yes to Delete
10. Then click on Finish Button.
11. Now, Select the start button to save the journal as a file or print it.
12. If a user wants, they can even post the reversing entries in their Cash Management section with the General Ledger option.
13. At last, once the entries you selected are deleted, delete the bank balances as well.

Important: If any of your Bank transfer is assigned as Bank Transfer, then, from the bank account, delete the other side of the bank transfer.

By this, your process of deleting the bank transaction is completed.

Wrapping it up!

After trying the described steps, if you are still struggling with removing Transactions on Sage 50, then it might be possible that your system is having some kind of technical glitch that is creating a hindrance in the process. In this case, you need to get in touch with the Sage professionals Team and save time. Get in touch with us via email or live chat, and ask all your Queries.

Sage is the renowned accounting software that helps businesses streamline finance-related tasks. Moreover, it also comes up with an integration feature using which you can easily integrate Sage with Office 365 and Outlook. You can easily send emails by integrating the accounting software with any third-party mailing service.

Continue reading this entire post better to understand Sage integration with Office 365 and Outlook.

Need to gain knowledge regarding Sage 50 integration with Office 365 and Outlook? Ring us at +1 855 706 0905  and have a word with our experts to clarify all your queries within no time. 

Simple Procedure For the Office 365 and Sage50 Integration

If you are hunting for the proper stepwise instructions to integrate Microsoft Office 365 with Sage 50, then don’t worry. Instead, implement the steps given below to accomplish the task.

First Step: Setup Your Sage 50 Software

1. With the help of Sage 50 cloud accounts, you can avail the benefits of Microsoft Office 365. These benefits may consist of the latest software updates and the Sage 50 cloud license activation.
2. Look for the current version number for the Sage 50 accounts installed on your device. For that, you must try implementing these steps:
1. Initially, launch the Sage 50 accounting software and search for the Menu bar.
2. Next, locate and hit the Help button followed by the About button.
3. Thereafter, look for your version number mentioned below the Program Details.
3. For instance, if you haven’t installed updated Sage 50 accounts, you must get the upgraded version installed.

Also Read: Sage 100 ERP Error 65

Second Step: Activation of the Sage 50 Cloud Account

1. In the beginning, launch the Sage 50 Accounts and hit the Tools button.
2. Following this, select Activation, and if available, choose the Refresh License option.
3. On the other hand, if you cannot get the Refresh License option, then opt for the Upgrade program.
4. Now, you must mark the checkbox next to the “Enter a new License”.
5. After clicking on this option, you must add the Serial Number, Account Reference, and Activation key.
6. Later on, click on the OK button and then move further.
7. Once you go through the information from the Confirmation Email, it will show the License Confirmation window.
8. Next, hit the OK button, and it will ask you to exit from the Sage 50 Accounts.
9. Finally, click the OK button to apply the mandatory changes made in the accounts.

Stepwise Instructions of Outlook Integration With Sage 50 Accounting

The Office 365 Integration mainly features attaching the data to Microsoft Office 365. When you add the procedure, only some data to the cloud will sync with Office 365. Moreover, all the users can look for the data within the company Office 365 group consisting of nominal and transactional information.

Steps for Account data uploads to Office 365

1. In the beginning, make sure that you are using admin credentials for signing in to Office 365 for uploading data. For that, you must apply the stepwise instructions written below:
1. Firstly, launch the Sage 50 cloud accounts, pick the company you want to upload, and sign in as a manager.
2. Move to the Menu bar, and opt for the Settings option > Company Preferences option.
3. After this, you must add a password and hit the OK option to go further.
4. Select the highlighted “Sage 50c Microsoft Office 365” and then “Let’s get Started” option.
5. You must add the Office 365 email address and the password correctly within the respective text fields.
6. Now, you must mark the checkbox that says “Consent on behalf of your organization’.
7. Afterwards, click the Accept button and then hit the Upload Now button once completed.
8. Finally, select the OK option to end the task.

Also Read: Query Processing Error QuickBooks

What are the key benefits of Sage 50 and Outlook Integration?

Here, we have mentioned some of the benefits that one can access just by doing Sage 50 and Outlook Integration. Go through the below listed attentively.

1. It provides you with a cloud backup feature to easily generate the company file’s backup to Microsoft OneDrive.
2. By integrating Sage 50 with Outlook, you can acquire the necessary details associated with the vendor. Also, it helps you get the necessary facts of the customer saved in Sage to send and receive emails faster.
3. Moreover, it reduces the requirement of toggling between Office 365 and Sage 50 or manual process interruption.

Also Read: QuickBooks Error H202

What to do when you can’t see email after Microsoft Office and Sage 50 Integration?

Even after the integration of Sage 50 with Microsoft Office, you cannot receive emails. Perform the steps listed below.

1. Firstly, you must tap on the Link Contact option for the existing records.
2. After this, you must add some details including Company, Account reference, Contact Name, Contact Type, and Email Address.
3. Next, head towards the highlighted “Link Contact” option.

Also Read: What’s New in QuickBooks Mac Plus 2023

Ending Words!!

This comprehensive guide has effectively guided you through the Sage 50 Integration with Office 365 and Outlook. However, even after implementing the above-listed troubleshooting methods, you cannot rectify the issue. In that scenario, you must connect with our highly-experienced experts to avail the best possible assistance as soon as possible.

Sage is the widely used accounting software that helps manage the accounting and finance-related tasks of the business. Also, it offers a bank reconciliation feature that allows users to tally the closing amount on Sage with the closing amount on the bank statement.

Moreover, this feature ensures that your bank account balance matches your accounts. But at times, users might encounter Sage 50 bank reconciliation discrepancy when the users find differences in the amounts while reconciling the accounts. However, it is essential to resolve the issue at its earliest so that you can resume your work without any inconvenience.

Unable to tackle Sage 50 Bank Reconciliation issue and looking for immediate help? Give us a call at +1 855 706 0905 and have a one-to-one consultation with our experts for a quick resolution. 

Essential Points You Must be Aware of Sage 50 Bank Reconciliation Discrepancy

1. The main purpose of accessing the bank reconciliation is to recognize whether your bank statements and accounts records are in agreement.
2. You can’t avail of the bank reconciliation analysis services. Moreover, there are no quick fixes available through the Sage consultant.
3. Once you encounter any discrepancy or an unsettled amount, you must spend the required time to find the root cause.
4. Moreover, the Sage accounting software needs help figuring out which entries must be included within the company’s books. Also, it doesn’t mention which transactions you must include within the bank’s account.

Probable Root Causes That May Trigger Sage 50 Bank Reconciliation Discrepancy

There are multiple factors that may lead to the Sage 50 Bank Reconciliation discrepancy. So, to resolve this issue, it is essential to evaluate the root cause. To let you know about all of them, we have discussed some of them below.

1. You may find some discrepancies between the end balance of your bank statement and the books of accounts.
2. Sometimes, it may occur when you have stored the bank reconciliation with the earlier date.
3. In other instances, it may appear when reconciliation did earlier was stored with some different amount.
4. Also, it may occur when some transactions consist of a wrong date.

Also Read: Sage 100 ERP Error 65

Learn Some Easy Tips to Deal with Reconciliation Discrepancy in Sage 50

We understand that it gets quite frustrating for the users when they encounter issues while reconciling Sage 50 bank accounts.

Solution #1. Review the items mentioned below.

1. First of all, you must verify that you have added the following details appropriately:
1. Opening Balance Statement Ending
2. Balance Statement Opening
3. The ending date of the statement.
4. Balance Statement is the beginning date of the statement.

2. Afterwards, verify that the correct dates are mentioned in the transactions.
3. Moreover, review that you have winded up with clearing the transactions that reflect on your bank account statement.
4. Also, you must verify that the book balance of the bank account is associated with Sage 50.
5. The outstanding amount is similar to the sum of all the unchecked items displayed on the Reconciliation window.
6. You must verify if you have linked the bank fees and other profits in the column of expenses and incomes.

Solution #2. If you are receiving a discrepancy bank reconciliation will not post an error.

1. To compute the discrepancy, you have to apply the formulae as follows:
2. Discrepancy = opening balance – (opening outstandings + statement opening balance).
3. To find out the outstanding opening values, you must consider the previous year’s remaining outstanding sum of the reconciliation.
4. For performing reconciliation for the first time, your opening outstanding will be similar to your previous year’s outstanding, as you mentioned before the start date.

Go through the instructions listed below to resolve the opening book balance value.

1. You must resolve the bank reconciliation discrepancy to move further.
2. If you found any data discrepancy within the bank reconciliation, implement the below comparisons.
3. The balance that comes up on the top is the opening account balance.
4. Once you get the opening balance, select OK and pick the account.
5. Now, you have to make adjustments to the starting and ending dates. You must verify that it must be similar to the bank reconciliation dates.
6. Finally, opt for the Reports option and select Financials, followed by General Ledger.

What should you do when you see discrepancy is Negative in Sage 50?

At times, users might experience that the discrepancy is negative in Sage 50 when there is too low opening book balance. In other instances, it may occur when the opening balance is too high. To deal with the negative balance amount in Sage 50, implement the steps listed below.

1. You must see if there are any missing entries in the starting dates, vast credit entries, and the starting date of the statement are inappropriate.
2. Also, you must look for the ideal reasons and do the necessary adjustments.
3. For instance, if you have cleared a receipt, don’t void a credit. In that scenario, you have to clear them.
4. There might be many instances when you get many outstanding debit cheques, wrong posted cheque dates, or duplicates. Also, you might see many human mistakes, inappropriate statement end balances, or banking errors.

Ending Words!!

So, here we conclude this post and assure you that the resolution methods discussed above will help you handle the Sage 50 bank reconciliation discrepancy. However, if you still find any discrepancies while doing bank reconciliation, contact our experts through live chat. You will get quick fixes to rectify the issue as soon as possible.

Navigating the web to find the answer to “How to download Sage 100 Contractor”? Well! You have landed at the right place to get all your queries related to the download procedure answered.

Sage 100 Contractor is an efficient solution that has a user-friendly dashboard and offers various incredible features, such as industry-specific reports, instant purchase orders, and much more.

To harvest these functionalities, you need to download Sage 100 contractor on your device with full compatibility. We are presenting a comprehensive guide for you which elaborates on the system requirements and steps for downloading the Sage 100 Contractor on your device.

Need Sage 100 Contractor downloaded on your computer? Get genuine help by dialing +1 855 706 0905 .

About Sage 100 Contractor

Sage 100 Contractor can efficiently handle various phases of construction and service management with the help of its incredible features. Small to mid-sized contractors can handle business operations efficiently with the help of the Sage 100 program. It offers easy access to critical job cast and project details with this outstanding program built for the contractors. Once you download this program on your computer, it will help you streamline the core operations of your business.

Procedure To Download Free Sage 100 Contractor

Now that you are aware of the Sage 100 Contractor program and willing to download it on your device, the below-given steps can help:

• In the first place, you need to log into the Customer Portal.
• Next, go to the upper right corner of the screen and choose Log in option.
• Moving ahead, type in the User name and password in the specified areas.
• After that, click the Login button.
• Moving ahead, choose the Knowledgebase.
• Here, you need to hit the Sage Knowledgebase button.
• Now, click on the Sage 100 Contractor located underneath Browse Productions.
• Go to the top of the screen and click the Search Field. After that, fill out the Sage 100 Contractor Download Portal.
• Double-click on it and it will then open the writeup.
• In the end, hit the Download Now button to get the advanced version of the Sage 100 Contractor program.

Also Read: Sage 100 ERP Error 65

How To Install The Sage 100 Contractor On Your Device?

Once the program is downloaded on your machine, you need to install it by implementing the accurate steps. If you are not sure how to get it accomplished, the below-stated steps can guide you:

• First of all, go to the drive and folder where you have downloaded the system package.
• You need to locate the executable setup.exe file in the folder and then double-click on it.
• Now, follow the on-screen prompts on the Window and click the Next button.
• When an installation options window, choose the “This computer will run Sage 100 Contractor only” tab.
• Click the Next button to proceed further.
• Read the license agreement and click mark the checkbox to accept the terms.
• After that, click the Next button to move ahead with the installation procedure.
• When the installer launches the installation method, it checks if the system has .NET Framework 4.0.
• If not found, the installer starts the installation procedure.
• Here, you can install the Sample company for testing purposes.
• When you see the installer completes the window, mark the checkbox for “Launch Sage 100 contractor” here.
• It will allow you to display the Sage 100 contractor and also describe the Sage license Server.
• Thereafter, read the message and follow the steps to launch the Sage 100 Contractor application.
• Click the Finish option and it will show the “Specify Sage license Server” window to initiate the launch process.

System Requirements To Install The Program

To download and install the application, you need to make sure that the system requirements are fulfilled. Running the tool with full compatibility enables users to utilize the tool to its fullest potential. You need to fulfil the requirements for the server and workstation that are explained in the below-given steps:

For Server

If you are running the program on the server, make sure that the following system requirements are fulfilled:

• Recommended server versions: Windows Server 2012(Not for Terminal/hosted cloud environment), Server 2014, 2016, and 2017.
• MS Windows Server 22.2 or later versions with a minimum of 4 GB RAM.
• Also, keep at least 40 GB of free space.
• Ensure that you have 40 GB Hard disk space, 7200 RPM with 8MB cache.
• Moreover, you need to have Intel x64 Processor or comparable, having at least 2 GHz speed.

For Workstation

For a workstation, you need to fulfil the following prerequisites:

• OS: Windows 8.1, Windows 10 is recommended.
• A minimum of 2 GB RAM and 4GB is required to run the program smoothly.
• Processor: You need to maintain Intel Core 2 Duo or comparable with 2 GHz speed
• Keep 16 GB of Hard disk space before proceeding any further with the installation procedure.
• The list of the compatible Microsoft Office versions is – Microsoft Office 2013, 2016, and Microsoft 365.

In A Nutshell!

The steps described in this post can help you download the free Sage 100 Contractor. Besides, you can also check for the system requirements to install the program on your workstation as well as on the server. If you need additional assistance with the Sage 100 Contractor download procedure, connect with us using our helpline number.

Sage is rated as the topmost accounting software as it streamlines accounting and finance-related tasks. Moreover, it also reduces the stress of the businesses in manually maintaining the books of accounts.

Regardless of having numerous benefits, it is still prominent to certain technical glitches and bugs. However, if you ever encounter such issues, feel free to connect with our Sage 50 Chat Support experts. Our professionals will let you know the exact cause of the error and provide you with a solution accordingly.

Are you stressed of continuously receiving errors while operating Sage? Contact our experts at +1 855 706 0905, and our experts will assist you in dealing with the issue asap. 

Get the Best Sage 50 Support Chat Services

The Sage 50 Chat Support mainly deals with resolving the problems linked with the software’s installation, updates, and upgrades. Moreover, if you are planning to transmit your accounting data, then you connect with our professionals to accomplish these tasks for you.

Apart from these, you must require accounting expertise if you wish for data migration to the upgraded version. Moreover, the users might require expertise for report customization, and thus, it may help in better data analysis.

Sometimes, dealing with tax issues might be a complex process. Hence, if you come across any of the following cases, you must trust our professionals’ end-to-end support. We assure you that our professionals won’t disappoint you and will provide you with the required assistance within no time.

Also Read: Sage 100 ERP Error 65

One-Stop Destination For Sage 100 Chat Support

Undoubtedly, with Sage 100, the business management application may also result in certain technical issues. As a result, the users might require the proper expertise to deal with such issues as soon as possible.

Moreover, you can totally depend upon our Sage experts to improve your accounting experience and maximize your ROI. No matter whether you depend on this accounting software to handle your finances or access Sage 100 Contractor.

In both these scenarios, you can connect with our accounting experts available round the clock. Users can also acquire immediate assistance from our Sage experts for issue resolution.

Acquire the Best Sage 300 Chat Support Services

The users can acquire the Sage 300 live chat support that allows them to enhance the business management software experience. Moreover, you can communicate with our professionals if you want to get your hands on various inventory, operations, and finance tools. Just by getting in touch with our experts, you will get the complete resolution to your query.

Meanwhile, if you get stuck with any errors while operating Sage 300, then our experts will handle the error on their own. Also, they will help resolve the issue within the least time applicable.

What are the issues you can Resolve using Sage Support Chat?

Sage Chat Support is one of the best ways using which you can obtain the best services regarding all your accounting issues. With the help of 24/7 chat support, you may ask questions and can obtain product knowledge. Moreover, you can also acquire the best tips and tricks to eliminate the error that is hampering you from accessing Sage software. Additionally, our experts will also provide you with a proper way through which you can obtain solutions to your problem with ease. All our professionals have years of experience in dealing with Sage accounting errors.

Below are some of the errors that our experts can help you resolve; go through them.

1. Installation issues.
2. Problems faced while updating the accounting software.
3. You may also receive assistance regarding Data Conversion and Data Migration.
4. In addition to this, we also provide you with a quick resolution for the issues faced while managing payroll.
5. Our professionals will handle other issues for you, including Upgrades, tax filing, and report customization issues.
6. Moreover, it manages the issue related to Bank Reconciliation, Mobile Payments, and Transactions.

Why should you opt for our Sage Chat Support?

Although, Sage is an extraordinary accounting and bookkeeping software, errors might pop up on your computer screen. The users accessing the Sage software can get assistance through our Sage Chat support to eliminate all the issues.

However, dealing with the issues faced while operating Sage is necessary. Otherwise, it may hamper the overall performance of the software. For that, you must mail our experts and wait until they provide you with a proper suggestion.

The experts will provide you with the proper resolution method for all the technical issues to resolve the issue within the shortest time span. Despite this, you can also talk to our experts through the live chat facility by entering your query within the chat box. As soon as the query reaches our experts, they will provide you with the relevant answers to your queries to troubleshoot the error instantly.

Sage 50 is one of the most preferred accounting applications used by businesses, be they small, mid-sized, or large enterprises. It offers many incredible features that can strengthen your business accounting processes. However, you may get various issues when running the program, such as Sage 50 Decline Code Error 14.

This error can adversely affect the workflow of the users, but you don’t need to panic about the same. It is common to get errors when running software. All you need is to implement the right troubleshooting solutions to get rid of the problem. This post elaborates on the causes, symptoms, and troubleshooting solutions for Sage 50 Decline Code Error 14.

Dealing with Decline Code Error 14 in Sage 50 application? Get in touch with us by dialing +1 855 706 0905 and get prompt help.

What Does Decline Code Error 14 Mean?

The Decline Code Error 14 in Sage 50 is an erroneous situation, which is also known as an “Invalid Card Error”. This error code falls under the bank error or transaction decline issue that can take place when using the banking feature from within the program.

The error code appears on your screen when you try to make a bank transaction, and the bank declines it. Entering an incorrect Card number is one of the most apparent reasons behind this error. However, multiple other factors can also give rise to this error code in the Sage 50 application.

Banking Feature in Sage 50 Application

Sage 50 allows users to record and track their transactions. You can reconcile your bank account with Sage 50 and keep an eye on all the transactions. It allows users to get all their transactions downloaded to the program automatically and match both records for any discrepancies. You can make financial transactions by entering your credit/debit card information. However, if the information is not entered correctly, it promotes the Sage 50 Decline Code Error 14 in the program.

Main Reasons That Can Promote Sage 50 Decline Error Code 14

It is crucial to determine the possible reasons behind an error code before you move ahead to troubleshoot it. The same applied to the Sage error code 14 as well. Below are some of the primary reasons that can give birth to this error when making transactions in the Sage 50 program:

• When entering a credit or debit card number, you make an error.
• If the card is blocked by the customer or other issues related to it.
• When making the payment by the virtual terminal, the magnetic card is damaged.
• A damaged card reader is also one of the possible reasons that can promote Sage 50 Decline Code Error 14.

Also Read: Query Processing Error QuickBooks

Symptoms of Decline Error Code 14 in Sage 50

If you want to identify the Sage 50 error code 14, keep an eye on the below-given symptoms:

• You may not be able to complete a transaction from your bank.
• Sage 50 Decline code error 14 will appear on your screen.
• The performance of the program will be hampered by the arrival of the error message.
• The computer responds sluggishly.

On noticing these changes, know that it is time for error troubleshooting.

How To Get Rid Of The Sage 50 Decline Code Error 14?

If you are not able to run the program smoothly due to this concerning error code, below are some effective solutions to eliminate the problem:

Solution 1: If You Have Entered The Wrong Card Number

Entering the wrong card number is a common mistake that we often make when making a transaction. When it gives the error, you will be prompted to enter your card number again. Here, you need to make sure that you are entering your card number accurately and with the utmost attention. Also, avoid typo errors. If the error still occurs when making a transaction within the Sage 50 application, try the next solution.

Solution 2: Clean The Virtual Terminal To Fix The Error

If you are having trouble with the error resolution, clean your visual terminal and check the status of the Sage 50 Decline Code Error 14. When making a payment using a virtual terminal by swiping your card, a damaged magnetic stripe on the card reader can give rise to the decline error code 14.

Also, if the card reader is not clean, you may get the error code on your screen. In such a scenario, you need to clean it and try to complete the transaction again. If the error continues, move to the next troubleshooting solution.

Solution 3: Make Sure That Your Swiping Device is Enabled

Make sure that your swiping device is enabled. If not, follow the below-listed steps:

• On the bottom right of your computer near the clock, locate the SE icon on the system tray.
• Once found, right-click on it, and it will open a drop-down menu.
• Select the Settings option from the list and choose the right device option to enable it.
• After selecting the device, click the OK button.
• Again, right-click on the SE icon and select Restart Application.

After activating the swiping machine, try to make the transaction again.

To End Things Off!

If you are looking for genuine help for the Sage 50 Decline Code Error 14, navigating through this full post will definitely help. This post elaborates on some effective solutions that can suppress the possible reasons behind the error. On facing technical difficulties, you can get in touch with an expert who can guide you with the error resolution procedure.