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.
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…
Wanting to add more options to your Direct Deposit log and or re-arrange the columns?
One way to access the report in order to modify it is to visit your Reports menu in Sage 50 CA, then scroll down to launch the Report Center . Once the window opens…
Did you know that Additional Information fields became available in versions Sage 50 CA 2015 and later?
Additional Information fields are available for:
Order, invoices and packing slips
Display more inventory details to your customers by…
When you need assistance, it's important to know where to go and who to ask. Learn more about Sage Business Care Support Services and the resources available to you.
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For additional information and resources or questions, please contact…
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
