Sage 50 Accounts Professional 2010 16.0.4.113 serial key or number

Congratulations on the purchase of Sage 50 accounting software. It is the most efficient and powerful business accounting software that can help you keep your business finances under control and perform different accounting functions with ease. With Sage 50, not only can you efficiently control inventory, send invoices, pay bills, and manage taxes, the software also allows you to manage all your accounting tasks on the go. But before you start working on the software to best manage your business finances, it is important to activate your copy of Sage 50 software.

Activation of your Sage 50 software after installation is very important as it ensures that you timely receive all important updates, software upgrades, product information, tax related information, customer support options, and variety of other exciting benefits.

Steps for Find Sage 50 Serial Number and Activation Key

You can obtain the serial number and activation key for your registered Sage software by logging into your My Sage account. For this,

1. Go to standardservices.com.pk and enter your email address and password.
2. Click Sign In to log into your account.
3. Go to My account and click on Product and services.
4. A list of your registered Sage products will appear.
5. Click on the serial number for the relevant software.
6. Note down the activation key number and other relevant license details that may be required for the activation of the software.

Now you need to enter this activation key in your Sage 50 software to activate your software. For this,

1. Open Sage
2. Go to Help and select Upgrade your Sage 50 Product from the drop down menu.
3. Enter the activation key and other codes that you have noted down in the window that opens up. Make sure to enter all letters in capitals in the Serial Number and Key Code boxes.
4. Press OK. It will repeat the key codes that you have entered. Press OK to confirm. This will activate the full version of Sage 50 Accounting software.

Should you need more help, we are just a call away. Dial our toll free Sage support number+ and expert technicians at standardservices.com.pk can help you easily install and activate your Sage Accounting software. We can also help you troubleshoot all activation issues that might be stopping you from activating the software. To get expert resolution for all your Sage Accounting software related issues, call us now!

Why standardservices.com.pk?

We are one of the most renowned and trusted third party Sage tech support providers. Our technicians have years of expertise in fixing all problems related to Sage 50 Accounting software and can give you expert resolution for all your problems in minimum wait time possible. Our certified team of experts provides first call resolution to even the most complicated tech problems. So, whether you are looking for expert help to install and activate your Sage software or want to troubleshoot issues that might be hindering its performance, we can help you. Apart from this, we can also help you optimize, update, and upgrade your software to its latest version for best performance. Call us toll free on + for comprehensive tech support for Sage 50 accounting software.

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Re: cannot update customer payments received

Postby brucedenney » Tue Apr 12, pm

FIRST

You have not done all that was asked in the post I referred you to
you have not stated the full version number
you have not stated the operating system
have you run check data?
have you run the re-index and compression routines?

Can you go through the post and make sure you have done everything and that you include the information in your next post.

SECOND

When you say "it will not save" It is not clear what happens next. Does the screen disappear on its own? Is the button to save greyed out? Can you close with the Close button, can you close with the escape key, can you close using the close icon in the top right corner of the window? Do the other buttons, Wizard, Discount, Discard etc all work?

When you enter the payment are you able to allocate it against outstanding invoices?

How many users are there configured on the system?
How many workstations are there?

For just about anything Sage :- switch to subscription, pay-as-you-go support, sagecover, upgrades, application integration, reports, layouts, analysis or any other help making life with sage easier/less time consuming Contact me.