Sage 50 Canada

I'm trying to figure out how to relate Sales Order Number to Invoice Number in the data (for extract and reporting). There is a screen in the front-end that does this titled "Sales - Looking up Invoice xxxxxxx". It shows both the Invoice Number and the…

Hi, I import invoices with a c# program that I made using the SDK. It's working fine, but time to time I need to create an invoice with 0$ total. I'm able to create a sales order and manually transform the sales order to an invoice. Is there a way to…

I have set up a Service Item Number code (Box), the item description is 'Boxed'. This is for informational purposes on the Sales order/Invoice. The system requires an amount in the Order column & back order column before you can post the order. We want…

I have a couple of sales orders that I can not remove or adjust, the option is greyed out. Their status says invoiced when looking at them in the sales order look up window but I did not invoice the sales order. How do I either adjust or remove these…

Hello, I was wondering, if there is a way to connect Sales Order And Sales Invoice so that If I enter a Sales Order, it pops up message the Sales order is already Invoiced or a way to know this sales order existed and converted into Invoice. Thank…