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…

Trying to condense our Inventory list to include those items that have been purchased in the last 7 years. I am trying to find a short cut or report to make "invalid" parts removed from list but not deleted. I don't want to go into each item line by…

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'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…

Hello - I need to create inventory. Using one number for the purchase or said inventory, and a separate number for the sale of the same. Purchase and sale price will also be different. Can someone help me?

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

I need to do adjustment on aninventory account, but in general journal entry window, the account # is not in the drop down list. How could I have this account appears in the list? After comparing with the account # which is in the list, the difference…