Sage 100

Quick Sage 50 v2013 (fka Peachtree) question, specifically re: the **ability to control the A/R GL Account for certain customers**. I already gave this Sage 100 client the instructions for using A/R Divisions but they have a sister company on Sage 50 that'd like to do the same thing.

Time to sell that sister company Sage 100 using the 40% promo for Sage 50 this quarter.

Hi Brett - In Sage 50 you maintain security by going to the Maintain menu bar item, then click Users and finally choose Setup Security. Then the list of users will appear. Highlight one of the users then use the button on the right to Edit Users Rights. Next click on the Banking and General Ledger button on the left side of the popup screen. Problem is I cant find any place to do g/l account security. I didn't find any add-ons that do this either. I don't know that its possible in 50.

Thanks for the feedback, @MarcCregan. I was able to get some information on this from a Peachtree Consultant: ""Sage 50 does not support this feature by Customer, but it does allow you to control it by specific invoice. Then the next invoice defaults to the same AR control account. It works well once you get the hang of it but it takes a little training. (I had a client yesterday that I did this with the AP control account). This will provide 2 AR control accounts (ACH can have an AR detail sub-ledger detail aging, and then you can have a combined AR detail ledger. (this is way better in Sage 50 than in QuickBooks).