Sage 50 Canada

Welcome to the Sage 50 Canada Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.

How to get #Delivered showing on an invoice (column is Nil and greyed out)

Posted By Mike Ott over 4 years ago

Hello,

I set up Quantity, Order and Back Order in the Sales Order (screen view). In this mock, four out of five are delivered:

After converting directly from Sales Order to Sales Invoice Delivery is 0.

Delivery Orders is not useful for our company. As a fairly busy company, we installed Sage 50 Quantum on the computer, not the cloud.

To use 'Delivery Orders' one needs to be on the cloud.

Are we incapable of showing 'qty delivered' vs 'qty ordered'?

Maybe we could use another column and rename it in the Custom Form?

0 Erzsi_I over 3 years ago

Hi Mike Ott,

Thanks for reaching out. Sorry for the delay, just circling back. Sounds like you have referred KB 95531 on how to create a delivery order. Just wanted to clarify, that your Sage 50 CA software doesn't have to be on the cloud, it can be locally installed (with internet access*). You'd just need a Sage Business Care service plan that's active and called Sage 50cloud. This would be a yearly renewal, but the subscription unlocks additional functions in the software like the above. If you'd like to learn more, my colleagues in sales are available at 1-888-261-9610.

Warm Regards,
Erzsi
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel

Sage 50 Canada

How to get #Delivered showing on an invoice (column is Nil and greyed out)

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING