Remove the Word "Uncalculated" if it Appears as the Cash Balance in Receive Money , Payments, or Payroll Entry Windows

If Sage 50 displays the word Uncalculated as your cash balance, the Recalculate cash balance automatically in Receipts, Payments, and Payroll Entry>global option is currently not selected.

To display your cash balance

  • Select in the task window Balance field. Each time you select this button, the cash balance is updated based on the date of the displayed transaction. The amount displayed will remain the same until you select the Recalculate button again or close the window.

To always display your cash balance in the Receive Money, Payments, and Payroll Entry windows

  1. From the Options menu, select Global. Sage 50 displays the Maintain Global Options window.
  2. Select the Accounting tab.
  3. Select the Recalculate Cash Balance automatically in Receipts, Payments, and Payroll Entry check box in the Other Options section.
  4. To save your default settings and close the window, select OK.