Sage 50 Canada

Hello, I am wondering if there is a way to add a 3% fee to invoices that would automatically be calculated on an amount, similar to HST. I considered setting it up as a sales tax of sorts, however, from what I understand, you cannot have two tax codes…

What's shown in the 31 to 60 days column is different in these two reports... anyone else find this misleading? In the "Aged Overdue Receivables Detail" report, invoices 636 and 646 show up under the column "1 to 30 Overdue": However, in the "Customer…

The last cheque I received from a client was actually made out for for $23.10 more than what was owed, i.e. this was a case of a customer overpaying. With that, I recorded the overpayment as per the instructions in Sage50. I have now received the…

I'm working on the integration of Sage 50 CA with a third party application with .NET. And price levels are within the required information extracted from the database Sage 50 CA, but so far I have not found any information to verify the existence of…

Hi everyone I am looking for example of exporting sales invoice as XML using SDK Sage 50 Canadian Edition 2014.3 July I couldn't find anything like that in docs that came up with sdk .

I opened the customers window and added my 'tenant' with all information. Saved all. Then sent to setup to change the name of 'customer' to "tenant' as we will be renting properties. Can't see customer section anywhere to change. Did I forget to set up…

I am using the Sage 50 SDK to sync customers and vendors from Sage 50 2013 Canadian to an existing ERP. Is there anyway through the SDK to access the Sage customer or vendor ID? I have the DataDict.pdf documentation that comes bundled with the Sage…