Sage 50 Canada

Has anyone ever created a Positive File for Sage 50 Quantum version?

Hi, I need a simple custom spreadsheet from Sage 50 v14 with the sections below grouped out in date order, for a date range of say 11-12-22 to 10-01-23. I have to produce this each month using a laborious Bank Reports > Export to Excel cut and paste…

I want to do the following: show a percentage sign (%) with the number in the quantity column instead of a decimal I want to delete the GST line and show it at the bottom Show the individual amount at the bottom of the invoice, horizontally. I…

I am using to the remote access tools. Problem. I am trying to send a invoice or a quote it does not recognize the file to use and wont send.

I was told recently by customer service that when I starting using the Department option and could not get any of the reports I needed I could use this reporting. I was told that I could use the designer report option to produce project reports by department…

Hello, Is it possible for Sage 50CA IR to integrate some of the Sage 50 US IR into the Canadian system. Should be an easy process. Can we put this on a wish list for the next update? We have done some research, and Sage 50 US Intelligence Reporting…

Hello, I have created a custom report to show aged vendor payables by project. Everything is working well, except that it is pulling all of the vendor invoices, not just the unpaid ones. I am not completely familiar with the database table and field…

Is there a way to change the order in which items appear on an invoice? I would like to list items being charged for, then have a subtotal, then on the next line show the holdback which must be deducted from the first subtotal to come up with a second…

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