Sage 50 Canada

For some reason all of a sudden today Sage50 gave me this error message when posting a vendor invoice. Posting vendor invoices yesterday=no problem. Anyone have this issue or know what this means? Thanks, Kristine

Hi, This is our situation: We import products from overseas. After order placed, we need to pay 30% of total order value as down payment, balance 70% payable before shipment leaves the loading port. How should I enter these two payments? Thanks…

Hi, this question pertains to Sage50 2014.3 SDK. I have been inputting Sales and Purchases Journal entries using the SDK 2014.3. Now I need to retrieve the latest [JournalDate] (from purchases and sales) for ([TransactionType] = 0) and ([APARLedger…

Hi, Is there a better way to enter a discounted item on a purchase invoice, and have the accounting correct, other than entering the net final cost? Example: 2 Widgets 423.65 each less 5% discount 804.94 line total. instead of 2 Widgets 423…