Sage 50 Canada

I have paid the full amount twice for an invoice, how should I adjust for this overpayment?

Hi All, I got This customer often pays late. See the Advice topic "Handling Overdue Accounts" for suggestions errors for creating an Invoice using SDK. This line of my code throws an error. => objSalesJournal.SelectAPARLedger(name); //set customer name…

hi all, I am getting this error while importing Orders. can anyone suggest how to resolve it?? Sage 50 CA Error with SDK "Customer Ofen pay late. see the advice topic Handling Overdue accounts" for suggestion Thanks, SF

Hi all! We received a credit note from a supplier and I recorded it in the system without issue (or so I thought). Now that I want to use the credit note to "pay" invoices, I seem to be having an issues with the left over amount disappearing. CN amount…

It would be so nice if Sage could do (or does do?!) the following: - Email to all customers from Sage (ie updates for pricing, general communication messages, etc) --> upload an attachment to send to all customers directly, rather than individually…

we are a non profit so we don't have inventory or services. Can I enter invoices directly to a g/l account?

I have customized my invoices for my company but when reviewing my print out it's not putting in my ship date only the due date. How do I fix this? I have Sage 50 2020.

Good afternoon fellows. Please I need assistance on how to create a MASS UNIFORM SALES INVOICES to customers on SAGE 50.. I use sage 50 in a school setting

Hi there, Our sage has multiple data inconsistencies due to high turnover in the office and having office staff attempt the bookkeeping. Due to this, i'd assume many incorrect entries have been made to cause so many inconsistencies. TOTAL DEBITS Data…

Can Sage desktop issue invoice in both English and Chinese?

I am importing data into Sage from a 3rd party software. Each of the transactions has a BOL# associated to it. When the data is imported, the quantity, product, price, etc. all import correctly - but I am unable to find a field in Sage 50 for a transaction…

Is there a spot to enter a customers Purchase Order number on a Sales Invoice? Seems to me its a very important piece of an order, yet I can't find where to enter it for my customers ! (I have Sage 50 Premium)

Our software imports invoices into Sage 50 Canadian edition via the SDK. For a couple customers, it seems line items are getting added in that we are not creating when the invoice is posted. After trolling through the database it seems like these line…

Hi, I import invoices with a c# program that I made using the SDK. It's working fine, but time to time I need to create an invoice with 0$ total. I'm able to create a sales order and manually transform the sales order to an invoice. Is there a way to…

Hello, is there a 3rd party "app" or anything that would work to be able to export sales invoices in Sage50? For example, if we want to export sales invoices that were entered for the past 3 days, is there a way to do that to create a .csv file? Thank…

Hi there, My company has several Inventory Items that we would like to remove from our system for various reasons. Our supplier has discontinued them, upgraded to a new version, etc. However many of these inventory items have been sold to customers…

My business purchased 2018 Sage 50 Canadian Edition. I used it happily into 2019. I needed to revisit the files but found the program had been lost through time. I just spoke to "technical support" and was told they "don't have the 2018 version anymore…

Hello! First timer... My HST is not showing in "Purchase Transaction Detail" so not showing up in HST remittance report. It shows on the purchase invoice but not when I look up the purchase transaction detail report therefore not showing when I…

TIA but I struggling with aligning our Pre-Printed Packing to look the same as our Invoice. The pre-printed forms are exactly the same but shows Packing slip. See PDF...

We have customers that use Purchase Orders. I see the DO/Quote No. field, and I have added it to print on our invoice form, but it is not searchable as is. Is there a way to add a searchable field in the invoice form?

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…

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…

Hi, I'm using Sage 50. Could anyone help me on how to run a sales report which can show Item Description from the invoice? Thanks

For some reason all of a sudden today Sage50 gave me this error message when posting a vendor invoice. Posting vendor invoices yesterday=no problem. Anyone have this issue or know what this means? Thanks, Kristine

I have set up a Service Item Number code (Box), the item description is 'Boxed'. This is for informational purposes on the Sales order/Invoice. The system requires an amount in the Order column & back order column before you can post the order. We want…