Sage 50 Canada

My company provides transport services billed by the hour and invoiced by the week (some customers will be using our services 4-7 days each week). We currently use an Excel spreadsheet to track/report the daily hours and calculate the total weekly hours…

Many companies use account numbers for their customers, but there is no field in the customer information tab for this purpose. I am currently taking a course on Sage 50 and asked my teacher this question and she didn't know if it is possible. Does…

How do I get the purchase order number as well as the invoice number printed on the cheque. I have tried entering the purchase order number through the "additional information" box as well as entering the number in the "purchase order" box on the purchase…

I'm setting up the company for the first time in Sage 50 Pro. I need to set up the invoice so it can multiply a number of units by a number of miles and by base price per mile to get the milage cost. A standard invoice I will have to run would be: 1st…