• Name of table with payments from customers.

    Hi everyone  

    Can anyone tell me the name of the table containing payments from clients in Sage 50 Canadian Edition? We are doing an integration with our CRM and are missing this information  

    Thank you  

  • Comptes clients et fournisseurs de 2019

    Bonjour!

    Je viens de commencer la comptabilité pour une petite entreprise qui ne s'en occupait pas vraiment. En gros : toutes les factures clients et factures fournisseurs passées en 2019 ont été mises ''À payer plus tard'' et jamais encaissés/payées…

  • GIFT CERTIFICATES??

    IN DECEMBER I HAD A CUSTOMER WISH TO PAY A CERTAIN AMOUNT TOWARDS HIS SONS ACCOUNT AS A GIFT (WE DO NOT ISSUE GIFT CERTIFICATES) BUT IN A SENSE LIKE A GIFT CERTIFICATE

    SO I CREATED A RECEIVABLE INVOICE APPLYING IT TO MISC. SALES (REVENUE ACCOUNT) TO SHOW…

  • Stripe payments no longer upload

    Anyone else having an issue with Stripe payments not uploading?  Since the last payroll update, my stripe payments no longer automatically upload when I open Sage and when I go in to my settings, the button that I had checked off for "automatically refresh…

  • Journal entry flow when invoicing, and receiving funds through our stripe account.

    Hi,

    I have just linked our Stripe account with our Sage software.  Before I begin using this feature I would like to make sure I have it set up correctly and that I know what the flow of Journal entries will be.  

    When I create an invoice through the receivables…

  • Receiving online payment with fees - pros & cons

    I'm new to the online payment receipt in the AR, i'm looking for the pros and cons to using this in the receivable module.

  • Foreign Currency Transactions

    Our company is CDN but also does business in the US. So, we have set up a US bank account. We invoice our US customers in US funds and they pay accordingly. We also purchase US products (COGS, etc.) and pay for these using our US account.

    My problem is…

  • Customer Receipt Type Default Settings

    With the installation of 2017, customer records now auto default a payment type and I find this to be a problem.  This is a problem because the user cannot set this default to what is most common to their business.  It is a shame that there is no global default…

  • Can't apply outstanding prepaid amount to clear account?

    We had been given prepaid deposits from clients on a couple of orders.  I have $0.60 left on one acct and $5.20 on another.  Our accountant wants me to move these amounts from the prepaid acct to our A/R acct.  So I was planning on creating Invs for these…

  • Refund overpayment to client.

    How do I issue a refund to client client who has overpaid?  Cheque was deposited and overpayment was posted as a deposit.