Sage 50 Canada

Bonjour, J'utilise des fichiers imp pour importer des lots de factures j'aimerais savoir avant de faire une importation si il est possible d'inscrire dans le fichier IMP ce type d'information ? 1. Modifier , inscrire ou ajouter des infos sous la…

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.

Hello, New to Sage... Probably the answer is very simple but I simply can't figure it out: How do I make a custom form (such as estimate or invoice) the default form? I am unable to save the customized form in the default folder (it says I do not have…

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)

How do I get the final amount owing on the invoice to automatically deduct previous amounts deposited? I need the amount owing to be deducted from the Invoices Total Amount which would then show the real amount owing.

Hello Everyone, I would appreciate it if someone could please help me troubleshoot this issue, where the date on the invoice form shall change each day without having to manually change it every day. This issue is causing serious problems with my…

Cannot find any answers online for this.. Is there a way to convert sales orders to an invoice without showing the backordered items on the printed invoice? Any help is appreciated. Thanks

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...

i`m using SAGE 50 Premium CA 2020 , when i print invoice for partial delivery , all the items showing on the invoice will print. it might be possible to create a custom form which could hide back order items on the printed form.

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…

Hi. I'm trying to set up my dry cleaners sage 50 to help us become more automated. Currently we have Small little tickets that our POS software prints off for each order that we clean. A lot of our customers are charge account customers and I deliver…

My company provides transport services billed by the hour and invoiced by the week (some customers will be using our services 4-7 days each week). We currently use an Excel spreadsheet to track/report the daily hours and calculate the total weekly hours…

I am attempting to write a program to transfer information from our sales invoices in one system into our sage without manual typing the information. I've been trying to use the SDK and though I seem to have found methods for creating new clients or other…

I'm attempting to create a customized cost estimate form in Sage50 Premium Accounting. It is going fine except I don't want to show GST in my cost estimates. Is there anyway to remove this from my estimate? It doesnt show up as a field in the customize…

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…

I noticed my invoices printed with two logo's (same design) in the upper left corner (one slightly overlapping the other). Thought it was just an error when I set up although I haven't changed my invoices or logos for a couple of years. Was talking to…

I want to be able to print a report of all the projects that have outstanding balance - basically an A/R report for projects. Is this something that can be done with the Intelligence Reporting software?

I am modifying a Purchase order template and have added a data and text box to add "Ordered by:" If I print the order, it adds this to the form, but on the window itself, it does not show up on the screen for me to enter anything. Can anyone tell me what…

Anybody know of an easy way to import expense items from a Concur file export? Alternatively would anyone know how I can export GL strings for each company managed in Sage? Thanks SonnyS