On the off chance that you need to change costs for all or some portion of your things or administrations in Sage 50 (Peachtree), it's simpler than you may anticipate. Clearly you could go to Maintain Inventory Items and change the value everything exclusively, and that is fine to make a couple changes. Be that as it may, there's a superior approach to roll out mass value improvements. Sage 50-peachtree accounting help support
In the Maintain menu, directly beneath Inventory Items you'll locate a decision at Item Costs. When you pick it a determination channel window will appear. On the off chance that you need to change costs on everything, simply click OK. Else you can set channels for:
Item Tax Type
G/L Sales Account
You can channel on the same number of those fields as you need to limit down your determination. Click OK and you'll get a rundown of things and costs coordinating your criteria. You can refine your determination further by deselecting singular things utilizing the check box as a part of the last segment.
In the upper left segment of the window you can pick which value levels will be recalculated. Of course, all are chosen. To one side of that you can look over 3 figuring strategies. Sage 50 Accounting Support Number
Level's present figuring, and new cost data recalculates costs taking into account recipes you have already set up for everything in Maintain Inventory Items.
Level's default computation recalculates costs in view of the default recipes at every cost level set in Maintain > Default Information > Inventory Items > Price Levels. This choice will disregard recipes that have been set up for individual things in Maintain Inventory Items.
Computation chose beneath gives you a chance to determine an equation that will be utilized to recalculate costs for every one of the things you've chosen, paying little heed to what recipes might be set in Maintain Inventory Items or Maintain Default Information..
For a point by point exchange of evaluating recipes as utilized as a part of the initial two alternatives, see my Pricing Formulas blog entry. Sage 50 email Errors
The last decision, "Computation chose underneath", is the thing that you would pick on the off chance that you need to raise (or lower) all costs by a given percent or dollar sum. You can likewise utilize it to recalculate all costs as a given percent or dollar sum above expense.
On the off chance that you picked "Count chose beneath" pick whether you need to construct your new costs with respect to the present cost or last cost (or pick No Calculation in the event that you need to physically enter new costs). At that point pick between Increase by Percent, Increase by Amount, Decrease by Percent, or Decrease by Amount. Next set enter the percent or sum. A 5% change would be entered as 5.0, not 0.05. At long last, enter an adjusting choice in the event that you need costs adjusted specifically, for example, to dependably end in .99. Sage 50 Phone Help Desk
Click the Recalc catch at the highest point of the window and the greater part of the costs will be recalculated on this screen, If you don't care for the outcomes you can enter new criteria and compute once more, you can physically alter singular costs, or you can close the window without sparing your progressions. The Print catch gives you a report demonstrating the prior and then afterward costs, yet you should print it before sparing the progressions. When you're fulfilled by the new costs tap the Save catch and the greater part of the chose things will be upgraded.