Peachtree online update running

The retail stores sell single-user only, which will not work in a multi-user environment. Product Name e. Release and Batch Number click here if you are not sure.

Serial Number of Your Product click here if you don't know how to find it. Your Company Name. Contact Person. Your Complete Address. Your Phone Number. Your Fax Number. Your Email Address. Fax to , or;. Email to Sage 50 Peachtree, or. Register online fastest. Right click on the "Start" button, run the Windows Explorer.

Press the button for network drive mapping or choose [tools] from the menu bar and select the [map a network drive] option. Also mark the checkbox "Reconnect on logon" so that this connection remains after reboot. Return to Top of Page "My version of Sage 50 Peachtree is run on a network, can you help me set it up? Just call our toll free number: Return to Top of Page "Wizard application prompts me for my Sage 50 Peachtree password but will not take my password. If you are having these problems, just simply follow the appropriate steps below for entering your password.

It supports small businesses with up to 5 users sharing data on a network. When your business grows larger, you may then upgrade to Sage 50 Peachtree which is designed for medium to large businesses. Return to Top of Page "My company has more than one branch office, how can I connect them together in Sage 50 Peachtree?

Follow these steps to delete Sage 50 Peachtree 5. Do not use Windows Uninstall to delete Sage 50 Peachtree. Using Windows Explorer, delete the paw Empty your recycle bin.

Turn off your computer for 30 seconds. Restart your computer. You should be able to do a "Standard" install. If you do not get a "Standard" install option, you did not delete the two files shown in instruction 1 and 2. Steps to run integrity check and reindex Sage 50 Peachtree files. Close your Sage 50 Peachtree System and select run from the Start menu. Sage 50 Peachtree will open. The message will remind you to backup your files.

Press the button "Backup" to make a copy of your data, or you can just press "continue" to ignore the message. You will see another screen, click on the box "Reindex files" and select the files you want to reindex, then press OK.

The process will take a few minutes depending on the size of the files. Return to Top of Page "I have more than one department. The financial statement reports can be customized to report on the department or cost center. The financial reporting is very flexible. Follow these steps to add an account name to the Cash Disbursements Journal:. Open one of your Sage 50 Peachtree companies. Click on the "Fields" tab. Scroll down the list, until you see "GL Account Description.

Then, click on OK. Use these steps for other reports. Once you click on the "Fields" tab after selecting either Screen or Print, you will be able to add a "GL Description" for most reports.

Return to Top of Page "My financial statements are rather complex and I like to have a variety of reports. The user can define what will appear on each row and also each column. The user can also display columns that are a result of calculations.

Return to Top of Page "Is it possible to restrict access to some parts of the package to certain employees? Return to Top of Page "My employees belong to a Union and require accrued benefits to be printed on the pay-stub.

The user can write a formula for the deduction or accrual and define whether it should appear on the pay-stub. Follow these steps to display a report similar to a Schedule of Accounts Receivable:.

From the menu bar, click on Reports; Accounts Receivable; scroll down the report list, then highlight Aged Receivables; then click on the Screen icon.

Then, click on "Deselect All. Your screen displays a report that is similar to a Schedule of Accounts Receivable. For a Schedule of Accounts Payable, follow similar steps.

Return to Top of Page "Is it possible to customize forms and reports? Powered with Crystal Report for Sage 50 Peachtree, many complicated forms and reports can be created. Return to Top of Page "At month end, I run a large number of reports. Once this is set up, the user can run the Report Group and wait until the process completes. This usually takes a long time, so we suggest you attend to other tasks until the Report Group is finalized. Return to Top of Page "My business operates on a cash basis.

If set up on the cash basis, you can enter vendor invoices when they are received without affecting the General Ledger. The General Ledger is affected only when the invoice is paid. This same principal applies to customer invoices as well. This feature permits the user to let the system help manage accounts recievable. Once set up, the user can run the Report Group and go to lunch! To correct this you need to:. Restart the computer.

Close any applications opened on start up. Open Windows Explorer. In the Application Folder double click on the first DLL If you do not see the 'dll' extension look at the section below file. Put a check mark next to 'Always use this program to open this type of file. Select the regsvr32 or Microsoft Register Server file from the list. To get the latest major update of Windows 10, see Get the latest Windows update.

Windows 11 Windows 10 More Here's some other info you might be looking for: If you get an error when trying to update, see Fix Windows Update issues. Need more help? Expand your skills. Get new features first. Was this information helpful? Yes No. Thank you! Any more feedback? The more you tell us the more we can help. Can you help us improve?

Resolved my issue. Clear instructions. Easy to follow. No jargon. Pictures helped.