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  • Sage 50 CA Error with SDK "Customer Ofen pay late. see the advice topic Handling Overdue accounts" for suggestion

    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
  • Multiple Invoice/Purchase Orders

    the limit for invoice and purchase numbers is 25 alphanumeric characters. If an asset is composed of multiple purchase orders and invoices, is there anyway to include these on importing or otherwise? Thanks
  • Import Invoice With Multiple Line Items

    I see how to create a CSV file to import invoices, but it seems to only import a total value. Is it possible to import an invoice with multiple line items?
  • Set value in TEXT field in invoice line item while importing Invoice.

    Hi All, I am using SDO (Sage Data Object) to import invoices in Sage 50 UK. I would like to pass a multiline text in the details(Text) field. I tried many ways but unable to set value in that field. I tried to pass simple text but the value does not…
  • Recurring Invoices not changing delivery address

    Hi All Please assist if possible. A customer of ours has changed the information on numerous customer accounts particularly delivery addresses. Now if we open the existing recurring invoices it still shows the old information how do we get…
  • How to allow negative NET price on Sales Order/Deliveries/Invoices?

    Hello, we have the requirement to allow negative NET pricing on certain lines on Sales Orders, Deliveries and Invoices without using the discount fields. I've been able to enter a negative amount on the GROSS price for a line item, but then Sage makes…
  • Can you import invoice line items into an invoice from a spreadsheet?

    FormerMember
    FormerMember
    Hi I spoke to my guy in accounts and he assures me that it's not possible to import invoice line items into a new invoice (using sage50). I tried copying directly from a spreadsheet into the invoice but it just copies the text as multiple lines within…
  • Import invoice without line item.

    Hi All, I am using SDO to import Invoices by programming, In SDO v 24. I would like to import invoice without line items and also would like to set an Amount for that invoice. Is it possible? Can anyone please help me. Thank you in advance …
  • Vendor

    Is it possible to have two vendors, with the same name and mailing address, set up with different terms (i.e. Net 30, VISA) by assigning each a different vendor ID? I would like to set up a credit card vendor and enter transactions for the purchase vendors…
  • Visual Integrator Sales Invoice Import

    We are considering using a 3PL company pick, pack, and ship some of our orders. The 3 PL would download the orders from us on a daily basis and each day send back a file with information on all the orders they shipped. This file would contain the line…
  • Add payments to invoices added through the SalesJournal?

    I am using the .NET SDK (C#) to export invoices and payments of those invoices from my own database into Sage50. I managed to create invoices (payment type = pay later) in the Sage50 db using the SalesJournal class. I now need to add payments for…
  • Easy way to enter data

    So we usually get orders in a excel spreadsheet and an order might have 40 or 50 items. So to add to an invoice or quote you have to type in each number then quantity. Is there an easier way? The best would be if Sage 50 worked like the rest of windows…
  • Import Invoices, with a field set to create recurring invoices

    Hello! I'm trying to get our invoicing more streamlined, and I need to bulk import invoices, with them set to recur annually. Is that possible? I noticed in the import template there is references to "recur Number" and "recur frequency" fields, which…
  • Importing Cash Receipts

    Hi we are running MAS90 V4.5.4.0, I get a excel spreadsheet from customer, they supply PO#, check description, doc date, gross amt, disc amt, net amount paid. Currently someone manually enters into cash receipts, we have 1000s of entrys, the customer…
  • Import Invoices with multiple line items

    My company downloads a spreadsheet each month of billable hours that our contractors put in to a database. I then Import them in to Peachtree as Accounts Receivables, which creates invoices. In my spreadsheet, I have to put each line as a different invoice…