• Sage 50 Quantum - Create a Positive Pay File

    Has anyone ever created a Positive File for Sage 50 Quantum version?

    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
  • how to customize a purchase order form

    i have tried to no avail to customize the PO form I can change the place mats at the top to include the Project name and the quote number. however, when i go to save it, this does not work any suggestions would be greatly appreciated thank you
  • Customer Statements

    We are a building supply retailer. When contractors come in to buy supplies they will often "tag" the job-site that the supplies are being purchased for. One contractor asked if these tags could be shown on his statement. So far I haven't been able to…
  • Can Sage desktop issue invoice in both English and Chinese?

    Can Sage desktop issue invoice in both English and Chinese?
  • Balance sheet Wording

    Take a look at the Capital Assets Totals My Balance Sheet generates the amounts correctly but the wording is confusions. Under the Capital Assets section there are two totals. "Total Current Assets" and "Total Capital Assets" both lines have the same…
  • Pay Now Button

    Can you move the location of the Pay Now button on invoices?
  • 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…
  • Invoice view

    How do I make it so the contact does not show on invoice for the customer invoices
  • 2022 Wage & Rent Subsidy - 12 month average Income Statement

    How do we run the P&L for the new wage and rent subsidy programs? Is it possible to create a 12 month P&L custom report?
  • Allowing Fund Allocations

    Sage will allow you in the chart of accounts to check off "Allow Fund Allocations" for any account as far as I can tell. The fund reporting module will allow you to see income and allocations of funds to income and expense accounts in either a summary…
  • Customize forms - Sales Invoice

    How do I change the font size to a larger size? I want the name under Sold to: larger and the body of the invoice larger font also. Can I delete the words on the bottom of the invoice - Shipped By, Tracking Number and Sold By
  • Pre-Printed Cheques - RBC Format Settings in Sage

    HI I have ordered Pre-Printed Cheques from D+H , we are with RBC. I am unable to complete my settings , Sage advised me to use Easy Align formst My problem is that Sage is printing Cheque number on cheque . How can I fix this or which one is the…
  • How do I include Prev Yrs Vac Bal on Pay checks

    Our accountant totally changed the GL structure of our accounting system, so we had to set up a whole new company file. In our old SA company the Previous Years Vacation Balance showed up on our pay checks, but I cant figure out how to get this to show…
  • Custom Reports

    Wondering what software others are using to create custom reports in SAGE 50Canadian Premium Edition? I need to create more specific layout of reports that aren't offered in SAGE 50C's Report menu. Any particular programs that work well with SAGE 50C…
  • Add subtotal and total tax to bottom of invoice

    I have already figured out how to add the subtotal as a separate line item, but is there a way to get the subtotal and total tax to appear at the bottom of a custom invoice? Somewhere just above the total instead of as a line item. I don't like how…
  • Sales invoices - discounts showing when I have not put in any?

    When I recall a recurring transaction in sales invoices and change any of the dollar amounts, a discounts shows up on the printout but not on the main page. How do I stop these discounts from showing?
  • save new cheque layout issues

    Hello. Anyone know how I can save a new cheque layout (I am the account administrator) but I keep getting the error message that I do not have authorization to save and must contact the Administrator????
  • $ Sign on Printed Invoice

    Is it possible to add a $ sign before the values on printed invoices? When we print values shows as 100.00, we would like it to be $100.00 (for all values). Thanks

  • I recently updated my version of Sage 50 CA and am trying to use a previous custom invoice form.

    I recently updated my version of Sage 50 CA and am trying to use a previous custom invoice form. I can't find the form anywhere. How to I move it from the old version to the new one?
  • Additional Info on Deposit Slips

    Hello, The company's bank just updated their system and is requesting additional information now be added to the deposit slips. I use the Deposit Slip feature with Sage 50. Under Banking, I have inputted all the banking information possible under Account…
  • Lawyer Trust Cheque Printing

    I am having a very difficult time finding out how our law firm goes about upgrading our Sage product to allow us to print computer generated trust cheques, general cheques and payroll cheques. Obviously the PR and AP aspect should not be a problem…