Sage 50 Canada

Hello, One of our customers has requested for their purchase order to show up on the aging summary. How do I go about adding a column to show the purchase order on it? Thanks, Jorge

My client would like to use the sage invoice for preparing his invoices. are there templates available that are not joint with the sage programs that he can use?

is it anyway i can add more column to show more aging days? like 31 to 60, 60 to 90, 90 to 120, 120 to 150?

Can the subtotal part of the invoice form be a data field and not in the description?

When I go into reports and forms there is no “Invoices” option. I can get into editing the invoice within the fees tab itself, but at the bottom it has Amount Paid and Amount Owing which I want to remove. Even when I delete everything in that space (I…

We wanted to SEND invoice with 'PAY NOW". HOW? Are the charges from Stripe is lower than visa/mc charges from BMO? i am using now PAYA Connect. Please suggest.

I'm setting up direct deposit information and this vendor requires their account number to be printed on the payment report. Why isn't there a field in the Vendor card to put the Vendor's account information. if applicable? Is the only option to add it…

I would like to use the attachment feature in Sales Order. We enter our customers confirmed PO's in the sales order, this is when I would like to attach their PO. When goods are ready to ship, we turn sales order into an invoice. This field is greyed…

Is there a way to customize the invoice details that show up in the General Ledger. Currently the Invoice # and the Vendor Name of a payable invoice show up in the Comment section of the General Ledger. I wanted to be able to add the Item Description…

Hello everyone, I need to generate periodic reports that show the sales orders we have received, and the purchase orders that have been placed with some suppliers. The "Pending client/suppliers orders" reports are half of what I need, as this misses…

How to move the '2% interest on balances overdue more than 31 days' on a Statement down a few lines

How do I get the final amount owing on the invoice to automatically deduct previous amounts deposited? I need the amount owing to be deducted from the Invoices Total Amount which would then show the real amount owing.

Hi I am just wondering if there is a way to change the margins on the customer invoice form. I have modified the invoice down to the 2 columns that I wish to print out on a customers invoice but when I am in the customize form software I cannot locate…

I have two different company files. Both companies share some of the same customers. Is there a way to combine the monthly customer statement to show invoices owing from both companies? customer would receive one statement but would list both company…

I wish to customize the Sales Order form (SFM) to include the amount of the Deposit Applied when printing a sales order. If I am not mistaken the insert data field does not include that field. Ideally I would also like to to show the sales order amount…

Hi - New VP of Finance is looking to reorganize the chart of accounts to provide a more uniformed look for reporting. However, most of these accounts have been in existence within Sage for 5 + years. They would also like to create subcategories within…

Hello Everyone, I would appreciate it if someone could please help me troubleshoot this issue, where the date on the invoice form shall change each day without having to manually change it every day. This issue is causing serious problems with my…

Currently I am running different locations on the same Sage account. I would like to generate on my income statement the following categories but when i make the account it gives me an error message 5200 purchases 5201 Store A purchases 5202 Store…

Is it possible to print collection letters with Sage 50 Canadian Edition? A few resources online list this as an option in all Sage versions, however I don't see any of the modules these resources are referring to (such as from the Collection Manager…

Cannot find any answers online for this.. Is there a way to convert sales orders to an invoice without showing the backordered items on the printed invoice? Any help is appreciated. Thanks

i`m using SAGE 50 Premium CA 2020 , when i print invoice for partial delivery , all the items showing on the invoice will print. it might be possible to create a custom form which could hide back order items on the printed form.

Hello everyone, When using the "Convert Sales Quote to Sales Order" function, the "Order No." field in the " Sales Order" automatically gets populated with the quote number. Therefore when we want to change the order number to our customers' PO number…

Hello, How does one change column width? In previous posts (6 years old and older!), it was suggested to hover and then change the column. The closest i get to that is to click on a box that contains all of the columns, However, that changes the box…

Hi. I'm trying to set up my dry cleaners sage 50 to help us become more automated. Currently we have Small little tickets that our POS software prints off for each order that we clean. A lot of our customers are charge account customers and I deliver…

Hello, I understand that SAGE can have a 'PAID' stamp on an invoice. What about a 'COD' stamp? Is that possible? Or does that have to be written in a customized invoice?