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.
When I enter a new inventory item under the Linked tab I am able to assign the item to various accounts based on four categories: Asset, Revenue, COGS, and Variance.
My question is how "granular" should I be in regards to the assignment of these inventory…
Hi,
This is causing me so much trouble. Please help.
I buy larger bags in 15kg or 18kg sizes and break them down to as small as 100g units to sell as part of other items.
I already figured out that my big bag had to be set up as a different sales…
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Basically, I would like to see an option available to have Sage 50 send an e-mail to all users or select users when an inventory item drops below the minimum quantity.
This would be very handy as getting small pop-up on one user is not enough of a notification…
Using sage 50 premium accounting.
I recently started at a place that has their inventory listed in sage. It is our year end now, and I can't make inventory adjustments to actual because:
When their inventory items were originally entered, they entered…
Hey guy's,
So we finally added inventory to our system and we were hoping that by setting stock minimums we would be able to auto generate purchase order's.
I was chatting with the tech support and they told me its not possible with the Canadian…
I have a client who runs a hair salon and is in the process of adding a clothing boutique. She would like to use barcode scanning using the barcodes that already come on all the product she purchases. I phone Sales early this week and was told Sage 50…
I have set my inventory up as FIFO, however, I was wondering if there was a way to allocate an inventory purchase direct to a project while tracking the inventory too. Our business is project base and it is not the most accurate exactly to arrange by…
Hi all,
We are a small carpentry company with no inventory. We charge customers material and labour, however the material is usually purchased from the hardware store and is charged to the respective project. Recently, we have started to "stockpile…
If you have only a few 'core' parts from a few suppliers, just recording them in a separate G/L account will work. If you want to keep track of the specific core charges, cores + exchange on hand, create an inventory item number for them. It will help…
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?
Background info:
Sage 50 Quantum v.2016
Non-for-profit organization
Years working on: 2015 and 2016 Calendar years
First year using SAGE (entered 2014 history)
Before I rolled over to a new year, my inventory subledger matched the GL. However…
Hi,
I have multiple companies that run out of the same office/ warehouse. I have two different overhead door companies that use the same inventory for certain things such as electric overhead door openers. The two companies have two different overhead…
I'm just trying to get the Inventory option on my screen. I would like to start using this module. I know it's a setting that I need to change, and I am just not sure where to find it! The picture shows below that I don't have the Inventory & Services…
i have been using sage 50 for years but i now have it for my own small business. it seems to have more features than the version i have at work. for example, when i create a purchaase invoice, it gives me the option to select from the inventory which…
Vinkle said: Can please someone guide me how to convert raw material into finished goods in the sage 50.
For recording assemblies that are more or less identical, you can set up the raw materials quantities and assembly cost in the 'Bill of Materials…
how can we convert inventory into finished products in the sage 50.
we buy raw material and enters as inventory in the system, So different raw material is used to make final product which is subsequently sold to the customers.
Now if I sell the finished…
Setting up Sage 50 Canadian as either a
Periodic system (Beginning Inventory + Purchases - Ending Inventory = Cost of Goods Sold)
or a
Perpetual System (COGS is calculated on each Sales invoice)
is fairly straightforward, BUT
Transitioning from…
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…
I setup inventory items using categories. But I can't find a way to show inventory values with category totals. Is there a way to get inventory values to subtotal by category?
I setup a retail jewellery store with the following inventory categories…
We returned items to our vendor and I posted a negative purchase order for the amount of the returns. We were paid by cheque and I don't know how to post it to properly adjust the credit amount in the vendor account/
Hi,
I'm trying to setup Sage 50 and I'm becoming more and more confused! I do use Sage at my day job for entering payables and receivables, so I'm familiar with a lot of the program, but not familiar how to set it up to use for my side business making…
mmr said: Is there any way to make the program tack the expenses besides the duty onto the inventory?
Automatically? No.
You can manually add the freight cost using inventory ' Adjustments ' or by using 'Build from Item Assembly'
- It is possible…
