Sage 50 Canada

When I customize an invoice and then try to save it. Sage tells me that I need permision. if I save to an existing form it tells me that the file is read only. I am the system administrator, so I don't know how to get any higher permission than that.

I have 2 companies run under the same parent company. Is there a way to have a designated invoice for each company with a different logo in the same instance of SAGE 50?

Right now I use the entitlements tab in the paycheque journal to track sick days, flex days, vacation days (in addition to the vacation tab) etc. These are not actual defined entitlements in the contracts of the employees. I am just using this tab to…

Bonjour, #40*********44 Pa******e de la ***** des F***s Inc. Yann Boily J'utile présentement Sage pour ma compagnie Pavage de la Vallée des Forts Inc pour ce sujet J'aimerais pouvoir ajouter une autre identité ' Solution Pavage' avec un logo différent…

Hi, I have Sage 50 Pro Canadian Edition, 2022.4, and I am trying to create a Pro Forma invoice but there does not appear to be any way of doing this. Has anyone solved this problem?

Hello Group, I hope you can help me figure this out. I had a computer crash and when information was transferred to my new computer it had knocked out all of my Customized Forms in Sage. I have redone Invoice, AP Cheque, & CR Receipts and had no problems…

Bonjour notre organisme reçoit des subventions à différents moments de l'année. Comment peut-on les inscrire (ex:Comptes à recevoir ?) et comment en faire le suivi; par exemple avoir un rapport sur les subventions selon un échéancier ? Merci

I am a new SAGE 50 customer. I am trying to setup our invoice with a company logo. I have followed step-by-step instructions for adding a logo to an invoice. When I select the logo I want to add (a JPG file, although I have also tried BMP, PNG, GIF),…

Hello, One of our customers has requested for their purchase order to show up on the aging summary. How do I go about adding a column to show the purchase order on it? Thanks, Jorge

My client would like to use the sage invoice for preparing his invoices. are there templates available that are not joint with the sage programs that he can use?

Hello, I would like to create a draft budget for next year. I am working on Sage Pro Accounting 50 Canada 2024. I have gone to the maintenance tab and all I see is the create a new budget. thank you for any advice

Hello, Employees would like to see a line on there paystub showing the extra tax they asked to be held. I've tried to edit the paystub, however can't seem to get the information to show on the paystub. If anyone know how to do this, I could use the…

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…

Hello. I've customized the sales quote form to my liking (company's logo, font size, data fields, colour, etc.) I would like to use that same look (template) for customers orders, invoices and supplier orders, while only changing the relevant data…

Good morning. As of 2/11/2024 New York State has implemented a new law regarding credit card fees. You can no longer note "A credit card processing fee of 3.5% will be added to all invoices paid by credit card." Now you must list the invoice cash…

I am wanting to change some forms around, but it is telling me that all my forms have been corrupted, so I can't change anything. Is there somewhere I can re dowload the forms?

Is there a way to create your own reports? I need a very simple report, client orders by date, including the ones that are converted to invoices / delivery orders. The pending client orders is half of what I need, but I can't find a way to include…

Hi Good day, Can I be able to upload an excel file journal entry into Sage 50? if so, can you please tell me the process and the formatting? Thank you so much! Florence

There was always an option for payroll chqs with YTD and 2 stubs. Now there is only the option for YTD and one stub. Am I just not looking in the correct place. I have Canadian 50 Accountant edition 2024.1

Bonjour! Comment faire une facture pour un client qui paie en 3 fois (60%. 20%, 20%)?

I use Sage 50 Canada for a Dental lab so my customers are Dentists. Each invoice belongs to one of the dentist's patients. I need a field on the invoice for the patients name, can anyone suggest how to do this so when I print a report or statement it…

How do I add additional accounts to the "Paid From"

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.

Is there any way to further customized the chart of accounts. Eg.: Fixed assets: account # 0000 - 0999 Revenues: account # 8000 - 8999 Cash and banks: account # 1000 - 1100 And so on. Basically, I would need different asset / liabilities / etc…

I need to create custom reports as the ones available in the software are very limited (whatever happened to the custom report writer?). Looking for solutions.