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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
I import a CSV file for daily deposits. I import for over 30 different companies. The company codes consist of all numbers, all letters or a combination of letters and numbers.
Our current code is for company codes that have numbers only:
sComp…
Newbie here. When I go to make an invoice paid that has associated inventory items on the purchase it won't let me change payment to cash so my Bank reconciliation is off by these invoices. So the invoice stays as Pay Later.
How do I make these payments…
Est ce qu'il y a quelqu'un qui utilise soit Square ou Speedlight comme POS Point de Vente ? J'Utilise Sage 50 desktop et cloud Premium . Nous commencerons a faire des ventes à notre boutique. Avez vous des commentaire pour l'importation des données ,…
Currently my clerks need to step in and edit the imported invoices as there is no functionality to allocate projects on an imported file.
Project allocation by line item would be ideal, but even at the 'invoice options' level would be sufficient for…
Sage reports should all be made to download as PDF. We do a lot of sharing and a PDF report would be so much more easier then exporting to Excel and reconfiguring or printing and scanning back in.
Using less paper is a bonus..
We own a manufactoring company which means we import a lot of raw materials. our prices are always changing. is there away to view the last date a price was updated to see if it is the current price? Currently I am tracking down the paper invoice for…
Hi there,
First time poster here. Glad to have found this community
I have a situation where, for a specific client, I need to create quite voluminous sales invoices within Sage 50. Each of those invoices consist of several hundred items, and each…
I created our registered charity in SAGE but I skipped the step to import or use the default chart of accounts when using the Wizard.
Now it appears that I have to create every account individually
or create a new company to be able to use the Wizard…
Hello,
I'm new to Sage 50 and I am currently looking into automating uploads for employee expenses and external invoices. From what I have seen so far online I under that this can be done from a CSV or text file. However, when looking at various resources…
I know there is an Import Record function built in to Sage 50, but I understand that it will only add customers, and not update existing customer information.
Is this correct?
I need to update the contact name (and addresses) for 1500 existing customer…
Hi all,
According to this entry in the KB and the dev-import pdf from the SDK documentation, when importing sales invoices, the Quantity and Price fields are non compulsory, which would mean that I don't have to put them in my .imp file... Right?
…
We were finally able to get by all of the errors but upon (what we thought was a successful completion),we could not locate the transactions. This is the format I was able to get the furthest with: Its in Excel below but saved as CSV
Date
Reference…
Bonjour, J'essaie d'importer des données d'employé et j'ai toujours le code d'erreur suivant : Le fichier d'importation ne contient pas un type de pays compatible. Est-ce que vous savez ce qui pourrait causer ce code d'erreur? Que j'inscrive 3 ou 1 à…
I was reviewing the Pier report ahead of the year end,and found myself on an employee's taxes tab, admittedly a place I do not frequent. There isn't much there that should need to be changed. I was shocked to notice that for some reason the Calculate…
I would like Sage to add additional columns to the employee import file. Today email addresses are the first line of communication. Perhaps we could Gender, now that Sage asks for it, Department and Job Category would also be helpful.
Even when the code are ok it ask for confirmation (the correct item is selected) for each detail line. Is there anyway to avoid this confirmation and import the invoice without confirmation ? Thank you
Can someone please advise on the best method to import a sales invoice. Is the .imp specification the only way to import into Sage 50 - 2017 Canadian? Is there an excel template that I can map my excel data to and then save as a .CSV for importing into…
Is it possible to use the SDK to import employee pay into Sage? I'm thinking it would need to be able to create paychecks but if anyone knows of a better way for employee pay please let me know. I know you can import employees but I want to take all their…
Hi,
I'm trying to work through the C# sample project in the Sage 50 Accounting SDK (Simply) but for some reason I can't get the opendatabase connection to let me access the database. I have set up my user in the Sage app and I know my username and password…
I'm trying to import sales invoices using the .imp format but I'm confused about how I should be importing the tax.
The sales invoices I'm trying to import are for a shipping order so my information is as follows:
Order No: 6000
Invoice No:6000…
I am a new user of Sage 50. I am trying to figure out how to create Purchase Orders or Sales Orders in Sage 50 via uploading an excel file (or CSV). Any help would be appreciated.
