Welcome to the Sage 50 Canada Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
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…
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…
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?
