Sage 50 Canada

Hi, We are a small company. We purchase raw materials, inventory them in Sage with RM codes, and then we add some services/ cost (printing, perf, or slitting) and sometimes forward RM to sub-contractors for slitting; which are then returned to us…

Our year end is March 31 ......and we use average costing of inventory allowing for negative values. I cannot figure out how to fix this, and it's completely messing with my inventory and financial statements. What is creating this variance line? How…

Hi, all: While I modified a sales invoice, this is error message: "The cost of one or more items has changed since you started processing this transaction. If you recently printed this transaction's Detail report, reprint the report to see the effect…

Hi fellow Sage 50 CA members. I just joined. I've never used Sage 50 before. Can anyone please provide input on Inventory Standard Costing capabilities in Sage 50, and if possible, in the context of a small owner managed construction business? By input…

We are a jeweler and we also buy scrap gold, gold bars and alloy metals. This question/discussion would apply to any business that deals in commodities. 1) is there a way to integrate live gold/silver prices into Sage? Preferred feed would be Canadian…

I have set my inventory up as FIFO, however, I was wondering if there was a way to allocate an inventory purchase direct to a project while tracking the inventory too. Our business is project base and it is not the most accurate exactly to arrange by…

I have a tech support business and order goods based on customer need. I record all goods as inventory upon receipt and then add to the client invoice as billed. I have realized that with filing PST (British Columbia), all of these items should have…

Here's a scenario I need help entering into Sage 50 Canadian: We purchase a piece of inventory on a "lease" program (we make equal payments over 36 months) from a US supplier. Let's say the inventory piece is $36K USD, CDN equivalent would be $48,600…

I have an item cost that has been messed up for a couple of years now. Sage is currently setup for average costing and to allow inventory to go below zero. This item price fluctuates a bit from suppliers and was being sold before the purchase invoices…

We are a small manufacturer. We've just finished creating all of our inventory items, including raw materials and finished goods. For finished goods, we used the "build" tab to create our BOMs, which identify the quantities of raw materials required for…