Sage 50 Canada

I really need to be able to export a sales receipt to a .csv or .xls file format rather than print it. I have looked under reports and forms and attempted to use Sage's 3rd party .csv format option. Unfortunately this is cumbersome and does not show…

I'm new to the online payment receipt in the AR, i'm looking for the pros and cons to using this in the receivable module.

Hello, We have invoiced a customer for $50,000 and they wired payment to us. The bank deducted a $10 wire fee and credited our account for $49,990. I want to credit the customer for the full $50,000 through a receipt on their account - how do I account…

I am using Sage 50 2103 - this issue may or may not be related solely to using Crystal Reports (it may be happening with the native reports; I haven't had time to check). We sometimes use 20 character invoice numbers. On the invoice it's okay, but on…

After all these years the one thing still missing is being able to show customer/remind that there are OTHER invoices still outstanding WHILE entering the receipt which you have to do anyway when funds are received - with NO EXTRA STEP to produce and…

Hi Sage Team, I work in a school that received a tuition for school year September to June while our books run from January to December. We produce a receipt once a year at the end of January while the full amount of tuition fees are due. On the receipt…