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Sage 50 currently does not allow you to have two customers with the same Sales Order No.
Currently, if you already have a customer sales order entered with Order No. 123 and another customer happens to use the same Order No. 123, then the Sales module…
So currently when you add a new customer into your system with name, address, phone #, etc., and you go to create a sales order or invoice under that name, all the customer's info that you entered will show up under the billing info and ship to section…
Hello,
I am wondering if there is a way to add a 3% fee to invoices that would automatically be calculated on an amount, similar to HST. I considered setting it up as a sales tax of sorts, however, from what I understand, you cannot have two tax codes…
Have an issue with the inventory report: "Inventory Quantity"
In the "On Customer Order" column, it is showing amounts that should not be there?
Showing negative quantities, like when you have a pending sales order for a customer.
The problem it…
I would love the option to add the second customer phone number to a sage form.
I use the printed sales order form as a work order for the employees to take to customers residences. Most customers have a house phone and a cell phone. If my installer…
What's shown in the 31 to 60 days column is different in these two reports... anyone else find this misleading?
In the "Aged Overdue Receivables Detail" report, invoices 636 and 646 show up under the column "1 to 30 Overdue":
However, in the "Customer…
The last cheque I received from a client was actually made out for for $23.10 more than what was owed, i.e. this was a case of a customer overpaying.
With that, I recorded the overpayment as per the instructions in Sage50.
I have now received the…
I'm working on the integration of Sage 50 CA with a third party application with .NET. And price levels are within the required information extracted from the database Sage 50 CA, but so far I have not found any information to verify the existence of…
I have a few invoices that are way past due but not yet in bad debt and the client now wants me to resubmit it to a different client name. Obviously i can no longer adjust the invoices as they are from a prior year. I know you guys touched this subject…
Hi everyone
I am looking for example of exporting sales invoice as XML using SDK Sage 50 Canadian Edition 2014.3 July
I couldn't find anything like that in docs that came up with sdk .
I opened the customers window and added my 'tenant' with all information. Saved all. Then sent to setup to change the name of 'customer' to "tenant' as we will be renting properties. Can't see customer section anywhere to change. Did I forget to set up…
I have a client, with customers, multiple jobs per customer - needs to track labor and materials costs - do I use projects or payroll job categories
my testing shows projects should be used, that timeslips can track labor costs by project, including…
Here's my problem after the newest update...
When a customer is PST exempt we have their customer record set to PST exempt and to charge only GST but about 10 times in a month this particular customer needs to be charged PST on an invoice, Sage will…
How can I view a customer's transactions? I don't want to print a report, I want to view it on my computer. I would like to see all of a customer's invoices & all their payments.
I am using the Sage 50 SDK to sync customers and vendors from Sage 50 2013 Canadian to an existing ERP. Is there anyway through the SDK to access the Sage customer or vendor ID?
I have the DataDict.pdf documentation that comes bundled with the Sage…
