Sage 50 Canada

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…

I am looking for a program that integrates with Sage50 that schedules service calls, e-mails my customers when technicians are on their way, my technicians fill out the Invoices and then they are sent back to head office and then sends e-mails to customers…

Hi, I know that the Sage 50 US edition 2019 works currently with SAP Crystal reports, but I just want to confirm if SAP Crystal Reports can also work with Sage 50 CA 2019? I saw in SAP Crystal reports knowledgebase that they can work with data source…

Hi, A little background... We were asked by a client to create a.Net application to do a few things. The more effort we put in the less success we seem to be having. We are trying to create POs, Time records, and add Cost Codes to the DB. Reading…

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