Welcome to the Sage 50 Canada Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
How do I link my Service Invoices to my project costings and analysis? when I put the project number against the invoice created and post it it does not reflect this in the projects. is there a simple way of linking the 2 in order to obtain an accurate…
We just started to separate our invoices into different projects. We had posted a half dozen invoices without a project for the last few month. Is there a way to easily add a project to the previous invoices?
I know that you can edit an invoice but…
You may have to enable it under Setup | User Preferences | View.
If it's un-checked there, Sage 50 will obediently hide all traces of the existence of Projects from every screen, including Setup | Settings | Company | Features.
There is a checkmark on allocation on my expense accounts in the Chart of Accounts but in general journal entries the checkmark is greyed out and I can't allocate any line items or even the transaction. What on earth am I doing wrong?
I would like to construct an SQL query, which dumps to Excel, an analysis of the job costing for a range of jobs across three different organizations. All have virtually identical structures and naming conventions. There is not a ton of data to grab,…
Hi all,
Just wondering if anyone has encounter performance issues while trying to allocate payroll to projects/jobs in Sage 50 2013 Canadian Edition? It takes significant amount allocate payroll across multiple jobs. I know you can delete the jobs…