Hi Jan,

Thanks for posting your question on Sage City.

Based on the info in your post and the tags listed, it looks like you have posted in the incorrect support group if you are using Sage 50 Canada.  Sage Accounting and Sage 50 Canada are two different products, so you will want to make sure you are posting in the correct group to ensure an accurate answer.

I will move this post to the Sage 50 Canada Support Group, which is located at the following link for future reference:

https://www.sagecity.com/ca/sage_50_accounting_ca/ 

You will also want to make sure that you only post your question once.  Posting the same question multiple times may result in your posts being marked as spam.  You will also want to make sure that you have a descriptive subject/title so that other members of the community know the area you are looking for assistance with and can offer their advice when they have something to share.

If you have any questions about Sage City, our peer-to-peer technical support community, please let us know.

Thanks,

Derek

Sage City Community Manager

Hi Jan, 

Looks like this is a CMIS 2240 accounting course question? Not sure if your student data file already has this vendor setup for US transactions, see the below resources. 

yes it is cmis2240.  do you have any ideas that how can i get those numbers in my purchase order ?

I need help in this part

plase anyone can help me it's really urgent!

The steps are above, note that we don't have access to the student book or course content you have. Some more ideas are below, however you may want to follow practice steps likely in your course content to learn software navigation. Sage University has a free courses here with videos.

Here's some further ideas as requested:

I am afraid you have not told us what part you are having problems with so we cannot answer.

I see one problem but I don't know if that is the problem.  Your text description of your assignment indicates $2310 for three units, therefore that should be a unit price of US$770 not US$900.765.

I alredy do that part.  I just want to put that amount in the end of page that shows freight and all.

so i got amount but I need subtotal amount in USD and USD amount in subtotal so how could I do that

Your image shows that you have what you just asked for.  If a vendor is setup in USD (as you can see beside the Total (eg. Total in USD:) and the exchange rate box shows up) then your whole invoice including the subtotal is in USD.

If you run the journal entry report from the Report menu, you will see both the USD and the Debits and Credits in CAD equivalent at an exchange rate of 1.06.  I think you have it right assuming the vendor and shipping addresses are correct.

Is this good?

I don't see anything wrong with it.

yhh so how to do that 

i need to swith amount for usd and subtotal in image I post it

I am sorry but I just realised you were working with a Purchase Quote that does not show a journal entry at all.  Please ignore this part of my last post.

that's alright

I don't understand why?  The program doesn't show a Subtotal in USD like it does with the Invoice total.

By definition the subtotal of your image is in USD, so is the Unit Price, so is the HST, so is the line item amount of $2310 in the Amount column.

can you explain me step by step 

that how should I do that step really stuck in there 

I am sorry, I can't.  What are the real steps for Do Nothing?  All I can suggest is that if you have not yet recorded your Purchase Quote, record it and you are done.

Maybe I do not understand exactly what the requirement is but based on what you have said and the last image you showed us, I think you have it correct and you are done.

thats al right 

Did my account i right or wrong can you please check