Sage 50 Canada

Good day Sage Team, I am recommending that in the next update that the following be considered: 1. Sales Orders can be converted to Purchase Orders as Special Orders and directly linked to the customer so we can track Special Orders separately from…

I ordered cheques with preprinted numbers which meant I had to use the user-defined payment cheque. After fiddling around for days I finally got it to work, sort of, but there are two problems: First: my system is set to print the date month/day/year…

I am trying to build forms that will allow the end user to get off Excel and use the program they purchased. However, even though they have Quantum, I am unable to build a form that gives them the information they need to display. When we used Crystal…

I have customized my invoice using SA reports and forms; my tax information shows on my invoice for both GST and PST in the description column; I also have the total tax amount column. Is there a way to either change this or add the separate tax amounts…

My company provides transport services billed by the hour and invoiced by the week (some customers will be using our services 4-7 days each week). We currently use an Excel spreadsheet to track/report the daily hours and calculate the total weekly hours…

I would like to minimize my double entry (Excel and Sage). Is there a CSV template available for importing sales and purchases (pay later, multiple vendors/customers/projects) into Sage 50 from and Excel spreadsheet? Thank you.

I have a US company with a US bank using Sage 50 Quantum and would like to process ACH payments to vendors by creating NACHA files. Has anyone been able to successfully do this using Sage?

Hello, I am an apartment manager for over 100 suites. Since being in this position, rent receipts have issued manually (many ledger pages per month then entered into Excel then into Sage). For the New Year, I am setting up each tenant as a Customer…

I created a customized sales invoice with a company logo and was able to get everything looking fine except for a few fields that I don't know how to get rid of on the printed invoice. This is my first go at creating a customized form so perhaps I am…

I'm trying to print a cheque and Simply is telling me the cheque form is damaged. I have tried every form it offers and tried to customize it however it continues to show damaged. Customer Service is closed today and must prepare a cheque run for the…

I post (create) invoices using the "purchase" feature. Some have been paid by cash, others by cheque. Is it possible to have Sage number these automatically for me as a reference?

I have someone who is trying to have quotes appear on customer statements. I've advised them that isn't the role of quotations and quotes typically aren't collectable until invoiced and as such don't appear on Statements by nature, but they still want…

How do I get rid of the "updated" in "updated invoice" in the subject line when I have updated an invoice before sending it? I normally print my invoices first, and then go over them before sending them, so it always says updated invoice in the subject…

In regards to job costing; it would be super helpful when creating a report of all payables, to have the option to add the "order/quote" field to the reporting columns. That field is there, as an option to us, whenever you enter a payable invoice, but…

Hi, when a user fills in a payment, is the Reference/invoice field available in a report that can be exported in excel? We are using Sage 50.

Frustrated because Sage 50 can't add new data field into invoice. When customizing a form it gives you options to add Fields, but no way to populate those columns once you are in the invoice window. Crazy that Quick Books allows this but Sage can't seem…

Is there a way to not print out the tax code on the invoice? I dont have it in my columns but right above the taxes amounts it prints.

Hello I am currently modifying an invoice form. I can change all fonts sizes except for the font in the amount owning box. Does someone know how to modify the font size? This includes the the text and the numbers. Thank you for your assistance…

i am trying to turn on departments and i am in single user mode, signed in as the syadmin and it still will not let me click the box. I have Sage Quantum and im not sure what else to try

Hi, we have a certain group of customers that like the prices on the invoice hidden, How can I hide the prices so they can not be read ? Now some customers I need the prices to show ? is their a easy way to have 2 forms, 1 which shows prices and one…

how can i check next cheque number in business version

On my employees paystubs in there a way to make it show up as days worked instead of hours worked? We pay a day rate as opposed to hourly and I know there must be someway to make it show up on their paystubs saying so but I cannot figure it out.

When I add a comment in the comment line of the payment journal the comment shows up on the bottom half of the cheque (the stub) as well as on the cheque itself under the vendor's name/address. I do not want the comment to show up on the cheque face,…

Our emailed versions of our invoices are wonky. How do we edit/format them?

Good day, Is there a way to customize the cheques to have on the stub portions of them the account numbers? Thank you in advance, MRC ZoneIV