Sage 50 Canada

If you create a purchase order, will it pull the numbers out of your inventory and put them on hold? Or how can I go about doing that so that my inventory can be put on hold?

How to turn off option to let inventory go below zero?

We are running Sage Quantum and the option to set re-order quantities in the inventory module is greyed out and cannot be edited. We are not using the cloud based version and the version we use is no longer supported so I am not able to get any help from…

We're a construction company that the majority of our sales come from large purchases. The product does not come to our warehouse (drop-shipped) and we do not stock the items. Currently all the items are being placed on a PO and order to inventory.…

How to set up equipment on Sage 50 Premium to track expenses (finance payment, maintenance, repairs, etc) towards the equipment, but also be able to cost a pre-determined hourly rate to a project ID cost code? Hopefully I can explain this clearly. I…

Is there a way to add a fixed fee to a BOM? For example, I want a flat fee to be spread across the quantity being built (which means more expensive for a smaller quantity)?

We are small business that wants to track what we invoice customers vs hours spent on the project for internal purposes. I'm not sure which of these I can/should use job costing (which is available in my version) or manage projects (which I'd have to…

Setting up a new wholesale company in Sage 50 Premium Canadian. This company will transact in both CAD and USD with both currency bank accounts and C/C's (Sage wont allow the USD C/C to set-up in USD as the company home currency is CAD - I will deal with…

How can I delete all of the completed projects from drop down when I am allocating paycheques and expenses? I am getting all of the completed projects as options as well as current projects. I dont need completed projects!!

Hi, We are a small company. We purchase raw materials, inventory them in Sage with RM codes, and then we add some services/ cost (printing, perf, or slitting) and sometimes forward RM to sub-contractors for slitting; which are then returned to us…

When scrolling through purchase invoices, if the item has been modified in the inventory/ service field a pop up window appears "item has been modified since this transaction was entered". I have to click it or press enter to close it and it is pretty…

Please can someone suggest to the writers of the program to make it an option on the maintenance menu to clear out projects before a certain date? I have 15 years of projects to clear out and having to remove them 1 at a time is just dreadful. Any suggestions…

Is there a place to enter the Harmonized Code for each inventory Item and have it print on sales invoices.

Hello, Our business buys all product by the cases, which have a UPC Code. When we sell the product, it can be by the case or by the unit. The unit also have a UPC Code, different from the case one. What is the best way to link both, units and case…

I'm using Sage50 CA 2012. I'm entering my first inventory item. When I try to link the accounts I have no problem picking the necessary accounts from the dropdown. However when I try to add the item I get a message that the Inventory account (which…

Hi, I'm new to Sage as a whole stepping in as the Warehouse/Operations manager. Our company has been using Sage/Simply Accounting for many years but have never used the inventory module. As being new to Sage I'm afraid of messing up any other data within…

I have a company that wants to create a US Corporation. Company A is our current company that does most of our business in the states. Company A manufactures goods and Services. We want to create company B in the US to sell the good and services…

I am a total newbie with inventory and don't know how to enter all the new products that I bought that I would like to resell. My accountant told me to handle inventory outside Sage but didn't tell me how I should best do that. Plus, it seems that there…

Hello, Currently I have a client that has two locations and I've had it created as two different companies in Sage. Now I'm thinking maybe in January I can just make it one company and two income statements and one balance sheet. I have a new…

Hi folks. I'm using Sage 50 premium Canadian ed. I work in an auto shop where labour costs are based on flat rate times. Can I save those flat rate times as a service inventory item? For example, if I save the job "oil change" in inventory, can I save…

Some of our inventory items are tax exempt and have been coded so. But when an invoice is entered, the item always defaults to taxable (G) as opposed to non taxable ( ). Some of our customers are tax exempt and have been so noted. But when an invoice…

I hope I can explain this correctly. I'm looking at setting up a Dept for a single business unit that we'd like to track separately from the overall business. So far it looks like it will work very well. The only thing that I can't seem to get to work…

Hello Is there a way to change the names or add a name in the status option in the Project Ledger? Thanks Shalynn

Anyone else find that they need more room in services for a description?

In our Inventory/Services section of Sage 50 Premium I have no icon for receiving inventory. Just started inventory (only have 3 items) - thru adjusting got the items into inventory - getting them out thru adjusting inventory works also. Need to know…