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  • AP Automation

    HI, Recently, I learnt that AP Automation which is sync to Sage 50Cloud can assist us in handling AP such as online approval, receipt, payment. I wonder if anyone has experienced with AP Automation? If so, please share your experience with me. Thank…

  • Unable to use prepayments on vendor

    I am unable to use the prepayment on vendor in the receipt module. I run two companies and the other one no issues. Both have this enabled Im not sure of resolution

  • Accounts Payable - can I set up multiple "vendors" (all from the same umbrella company) and record the payment (PAD) to them when the payment often includes multiple invoices from their various 'vendors'?

    Setting up a new fiscal year for a franchise that deals with one very large umbrella company. The company has at least 10 different sub-companies that ships product, provides tech support, charges licensing fees, etc. The umbrella company also takes…

  • Tax Codes

    What settings are needed on a sales tax code so that when you are entering an amount on a payables invoice that the GST it automatically taken out. For example, when entering a credit card bill, each line item has GST included in the total. I would like…

  • Session Date

    Should my session date reflect the same date as the invoice is dated? Sorry this brain is overwhelmed

  • Accounts payable foreign currency

    I am starting a new company. I am trying to enter the Accounts Payable balance from my previous. I use CDN as my home currency and USD as my foreign. I'm unable to enter both balances under Accounts Payable. I have set up the Foreign Currency account…

  • Direct Deposit and EFT Options

    Is there a way to have both Direct Deposit and EFT as a form of payment? Some of our clients do not want to provide banking details and would prefer if I send an e-transfer with a password. If I use the pay by ck option and change the CK# to the etransfer…

  • we want to pay vendor's invoices from multiple bank accounts via eft

    we want to pay vendor's invoices from multiple bank accounts via eft

  • Vendor acquired by another company, should the vendor name be changed or a new vendor created?

    A vendor that we have a credit on file with was acquired by another company. We now have an invoice from them under the new company name to apply to this credit. Should the vendor name be changed to the new company name or a new vendor be added instead…

  • Accounts Payable returning to Pay Later after every entry

    Hate this feature!!! what was Sage thinking this was not well thought out. Just called Sage they advised this was a change in 2017 it is a horrible change, a vendor could be used for multiple different ways to pay it has cause so many errors in entering…

  • User interface

    Upgraded to Sage 50 2016 on 2 pcs. Under Customers & Sales one calls it Invoice, as expected, on the other it is labeled Bills. How do I change it to Invoice.

  • General & Administrative Expenses (e.g. Office Supplies)

    (Sage 50 Premium 2016) (Newbie to Sage and newbie to accrual based accounting) Hi Folks, I am struggling to effectively post small items. Example: A Dollar Store is just around the corner and I frequently buy small items like soap or paper towels…

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