Sage 50 Canada

I am trying to create a large report that must be done weekly. It involves: Must have: 35 Departments to report on Each on its own page Each page is a Transactions by Account Report for that specific Department Summary page of a Comparative…

Hello, New to Sage... Probably the answer is very simple but I simply can't figure it out: How do I make a custom form (such as estimate or invoice) the default form? I am unable to save the customized form in the default folder (it says I do not have…

Hi. I have set our Sage 50 Canada (desktop) file to use departmental reporting. I have also set up the chart of accounts to allow for "collapsable" reports (for example, I can select Totals Only and print a more summarized income statement rather that…

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…

i am trying to turn on departments and i am in single user mode, signed in as the syadmin and it still will not let me click the box. I have Sage Quantum and im not sure what else to try

With the installation of 2017, customer records now auto default a payment type and I find this to be a problem. This is a problem because the user cannot set this default to what is most common to their business. It is a shame that there is no global…

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…

I want to be able to print a report of all the projects that have outstanding balance - basically an A/R report for projects. Is this something that can be done with the Intelligence Reporting software?

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…

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