• Pro forma invoices in Sage 50 Pro Canadian edition

    Hi, I have Sage 50 Pro Canadian Edition, 2022.4, and I am trying to create a Pro Forma invoice but there does not appear to be any way of doing this. Has anyone solved this problem?
  • I need to create a custom invoice data field for my invoices.

    I am owner/operator and I charge for a tip on the invoices I send out to corporate customers. This is not an revenue... I collect the tip value and pay it our in cash to myself. I need to record this amount but not as an employee. How can I do this?
  • Reports & Forms - Payroll

    Hello Group, I hope you can help me figure this out. I had a computer crash and when information was transferred to my new computer it had knocked out all of my Customized Forms in Sage. I have redone Invoice, AP Cheque, & CR Receipts and had no problems…
  • Problem Adding Logo to Invoice

    I am a new SAGE 50 customer. I am trying to setup our invoice with a company logo. I have followed step-by-step instructions for adding a logo to an invoice. When I select the logo I want to add (a JPG file, although I have also tried BMP, PNG, GIF),…
  • Draft Budget for Next Year

    Hello, I would like to create a draft budget for next year. I am working on Sage Pro Accounting 50 Canada 2024. I have gone to the maintenance tab and all I see is the create a new budget. thank you for any advice
  • Revenue by channel and product

    How do I record my sales of various stores (channels) and get product detail? This will allow me to see what is selling in which store. Thanks
  • Can I copy custom forms?

    Hello. I've customized the sales quote form to my liking (company's logo, font size, data fields, colour, etc.) I would like to use that same look (template) for customers orders, invoices and supplier orders, while only changing the relevant data…
  • Customer A/R Invoice formula in the total

    Good morning. As of 2/11/2024 New York State has implemented a new law regarding credit card fees. You can no longer note "A credit card processing fee of 3.5% will be added to all invoices paid by credit card." Now you must list the invoice cash…
  • Forms

    I am wanting to change some forms around, but it is telling me that all my forms have been corrupted, so I can't change anything. Is there somewhere I can re dowload the forms?
  • Journal Entries Entries upload from excel file

    Hi Good day, Can I be able to upload an excel file journal entry into Sage 50? if so, can you please tell me the process and the formatting? Thank you so much! Florence
  • Customize Invoices

    I use Sage 50 Canada for a Dental lab so my customers are Dentists. Each invoice belongs to one of the dentist's patients. I need a field on the invoice for the patients name, can anyone suggest how to do this so when I print a report or statement it…
  • Purchases Journal

    How do I add additional accounts to the "Paid From"
  • Ship Date

    I have customized my invoices for my company but when reviewing my print out it's not putting in my ship date only the due date. How do I fix this? I have Sage 50 2020.
  • Customs Chart of Accounts

    Is there any way to further customized the chart of accounts. Eg.: Fixed assets: account # 0000 - 0999 Revenues: account # 8000 - 8999 Cash and banks: account # 1000 - 1100 And so on. Basically, I would need different asset / liabilities / etc…
  • Creating custom reports for Sage 50 desktop

    I need to create custom reports as the ones available in the software are very limited (whatever happened to the custom report writer?). Looking for solutions.
  • Fonts

    How do I install a font that is not in the list? Is it possible?
  • Paid Stamp: Can it be moved up/down/left/right so that is sits in a better location on my invoice form?

    Hello, is it possible to move the paid stamp on invoices (up down left right) so that it sits in a better location on my form? It automatically is centered top. I would prefer it centered middle. But I cant seem to find anything to move it.
  • EFT payments

    Hi, I'm trying to set up my bank information in Sage to do EFT payments but when I do "set up a new bank" my bank's name is not in there. Is there a way to add a bank? Thanks
  • I created a custom invoice for a client and require to note on the invoice a deposit amount

    I created a custom invoice for a client and require to note on the invoice a deposit amount? The amount is 50% of the invoice amount. I do not know if and how this can be done?
  • I am creating a custom invoice for a client and what to know if I can add a "$" in front of the amount on the invoice?

    I am creating a custom invoice for a client and what to know if I can add a "$" in front of the amount on the invoice? Do not require the CA .
  • Estimate Form - Can I delete "Total Amount" box?

    Hello, New to Sage and starting to customize the forms to suit our needs. We require that, when quoting certain products, the estimate does not show the Total Amount box at the bottom. We are pricing products by linear feet and we only need to provide…
  • Sage 50 Quantum - Create a Positive Pay File

    Has anyone ever created a Positive File for Sage 50 Quantum version?
  • SALES INVOICES - DUE UPON RECEIPT

    DUE UPON RECEIPT is something I have also seen questioned. Can you not add something to the program that would default to "Due Upon Receipt" iwhen the terms are set to 1? This is something that should be printed on the invoice when a customer has no terms…
  • Invoice Form

    I've customized my invoice form. On the customization, it looks correct in the comment section. When I create an invoice and print it, there is additional type showing in the comment box - shipped by, Tracking number and Sold by, is there a setting to…
  • C 39 Barcode Font in Sage50 Forms Designer

    Hello All, I am trying to create a new data field in Sage50 Form Designer (set to Purchase Order) and I want to generate a barcode from it. Where can I find the font to install so I can generate a barcode. Thanks