Sage 50 Canada

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…

Can Sage desktop issue invoice in both English and Chinese?

Can you rename the custom field names under the Additional info tab to something other than "field 1" ? I need to add a customer & vendor ID to each customer/vendor record to run integration from another software. Since Sage 50 does not have a visible…

When entering a JE there is the individual line comment; is there any way to print that individual comment per line when printing a GL (or an individual account in the GL)?

Hi, Can someone explain how do I make a monthly entry to adjust the US exchange rate in order to have the right information in the reports. I already use the exchange in each invoices, but I would like to adjust, monthly, with the Canadian Bank monthly…

Our company started paying vendors via Interac or EFT's instead of cheques only. I tried to create a new payment method, but I cannot figure out how. I understand that it maybe quite simple, but I don't see it. I looked in Settings, Payables, Banking…

Hello, I would like to know how to show the description of an invoice. I entrered some descriptions for invoice, like what we bought, what we sale, but which report I can get them shown? I tried to find everywhere. Is there a way to get the description…

How do i know if i should use "cheque no. as the source code for cash purchases and sales" or not? This is in regards to posting a customers receipt in AR. Thank's in advance for any assistance!

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…

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