• how to hide certain sales invoices from users.

    Hi . Can someone please suggest how to hide certain sales invoices from users, which are not required for them to be seen or edited or adjusted; in Sage 50 C Premium 2019.2 Thanks/ AHK
  • INVOICING PROGRESSIVE BILLING

    Is there a way to keep track of materials used and labour for a project on excel and export it into sage as a sales invoice? I have been weeks trying to figure out the easiest way to keep track. I could use time slips to keep track of labour but it doesn…
  • Modifying Sales Journal Layout

    I am fairly new to Sage 50, but I have been playing around with this for a while and I can't figure it out. My company primarily deals with materials that are sold by the foot, which I can easily adjust in the inventory and set the correct unit in the…
  • Customer Receipt Type Default Settings

    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…
  • How do I add due date to Sage 50 invoice please?

    Hi ... Until recently we used Crystal Reports like so many others on these Forums. Now that we've completed our conversion to the Sage 50 forms we don't seem able to get an invoice to print out with the payment terms and due date. We've entered all the…
  • Over-payment of purchase invoice

    Theoretical scenario...supposed I wish to overpay a vendor, how would I make this entry in SAGE? Supposed I have created a purchase invoice for a vendor in the amount of $95, but I wish to pay the vendor $100 to result in a $5 credit on account. SAGE…
  • Setting up invoice problem - multiple units need to be calculated

    I'm setting up the company for the first time in Sage 50 Pro. I need to set up the invoice so it can multiply a number of units by a number of miles and by base price per mile to get the milage cost. A standard invoice I will have to run would be: 1st…