Sage 50 Canada

Hi, We have purchase orders set up but when we post an invoice to that order it doesn't affect the amount that's on the purchase order. It also doesn't show as completed if we post an amount that covers the full order. Is there something we need to…

Hi I would like help if anyone knows how this may work. We are a dump truck company that hires alot of subcontractors. When we receive their invoices we need to actualy price them out and enter them into the purchases. Normally when an invoice is received…

I am trying to make a payment using the pay bills function in banking. For some reason, i have lost the amount, tax code, and other columns in the template. I must have accidentally pressed a key to cause this but I dont know how to recover?

Hi, I am trying to figure out the best way to record Subcontractor expenses in Sage 50 2017. Would it be best when entering the Subcontractor supplier invoice for labour to also record the expenses here i.e. gas reimb or materials Also, if no…

getting the error message: "You entered a value that has been assigned to another record. you cannot have two records with the same value" When change company it works, when change item it works, change invoice number it works.