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.
Nous utilisons 2 versions, Sage 50Comptabilité Pro et Sage business Cloud comptabilité. Ce dernier est pour les Estimations et facturation.
Nous nous demandons , comment procéder lors d'un acompte de client est créé en ESTIMATION seulement?
Merci
Hello community,
It is been a week me trying to figure out the proper format of a .txt file that would be accepted by Sage 50 CA edition to import invoices. The error that I always get is : "The number of detail lines does not match the actual number…
