Sage 50 Canada

Hi All, We're a small contracting company, and we just closed our first year. Last year we didn't link our sales invoices to inventory accounts, rather manually adjusted which wasn't a big deal because we have fewer, larger invoices given our industry…

We are a factory using Sage 50 Quantum. We use average cost and quantities were not negative. I managed to set the correct quantities and values of the inventory by using the inventory module, by first resetting the value to 0 in the module and then adding…

Hi, I'm trying to setup Sage 50 and I'm becoming more and more confused! I do use Sage at my day job for entering payables and receivables, so I'm familiar with a lot of the program, but not familiar how to set it up to use for my side business making…

Company has four departments, each representing a physical store front. Inventory is setup to the main revenue, cogs, asset and accounts. The department can only be determined at the time of sale. So the invoice is generated, revenue department is chosen…

We are a small manufacturer. We've just finished creating all of our inventory items, including raw materials and finished goods. For finished goods, we used the "build" tab to create our BOMs, which identify the quantities of raw materials required for…

Hi, Has anyone encountered an issue with COGS not showing for on reports for Sales details for some of the inventory items? I have 8 inventory items that are not showing the COGS. And what's really odd is that it only started in the May reports and…

In a recent post to Sylvie Su I found the following link very helpful. http://www.accounting-basics-for-students.com/periodic-inventory.html But when a new business is started, using periodic inventory, in which account is the opening inventory posted…