• Sage 50 Quantum - Create a Positive Pay File

    Has anyone ever created a Positive File for Sage 50 Quantum version?
  • Sage 50 v14 Custom Report Design issues

    Hi, I need a simple custom spreadsheet from Sage 50 v14 with the sections below grouped out in date order, for a date range of say 11-12-22 to 10-01-23. I have to produce this each month using a laborious Bank Reports > Export to Excel cut and paste…
  • Customize Sales Invoice

    I want to do the following: show a percentage sign (%) with the number in the quantity column instead of a decimal I want to delete the GST line and show it at the bottom Show the individual amount at the bottom of the invoice, horizontally. I…
  • remote. i am remoted in and i cannot send my quotes, file does not exist?

    I am using to the remote access tools. Problem. I am trying to send a invoice or a quote it does not recognize the file to use and wont send.
  • Customising invoices

    Is there a way to change the order in which items appear on an invoice? I would like to list items being charged for, then have a subtotal, then on the next line show the holdback which must be deducted from the first subtotal to come up with a second…
  • Customizing an estimate

    I'm attempting to create a customized cost estimate form in Sage50 Premium Accounting. It is going fine except I don't want to show GST in my cost estimates. Is there anyway to remove this from my estimate? It doesnt show up as a field in the customize…
  • Sage 50 Canada - Invoices now have two Logo's in place with last upgrade 2016.3

    I noticed my invoices printed with two logo's (same design) in the upper left corner (one slightly overlapping the other). Thought it was just an error when I set up although I haven't changed my invoices or logos for a couple of years. Was talking to…
  • Form Templates

    I am modifying a Purchase order template and have added a data and text box to add "Ordered by:" If I print the order, it adds this to the form, but on the window itself, it does not show up on the screen for me to enter anything. Can anyone tell me what…
  • Any body out there know what is required to import from Concur, our expense provider?

    Anybody know of an easy way to import expense items from a Concur file export? Alternatively would anyone know how I can export GL strings for each company managed in Sage? Thanks SonnyS