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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…

Will sage/intact update their invoices to allow customers to pay via bank or credit card directly? This is something Quickbooks/intuit has had for a long time. I've attached a few examples of the email we receive from a quickbooks invoice and also the…

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.

Can I create a summary of hours by employee, then further break that employee's time by task hours? I can only find summary by task/reference and summary by employee. For Example: John Doe PE Document Review 5.0 hrs $500 Project Management…

Can Sage desktop issue invoice in both English and Chinese?

I am working on integration with Sage 50 US and need to update an invoice. Is it possible?

I'm customizing the Ardinvo report in crystal reports. I took a copy of the report, saved it as a different file name. Now I want to add some fields to it that are not in the set of data tables already in the report. In the "Field Explorer" I right…

Hi everyone ! Appreciate your support on this On the sales invoice screen, (All - sales - Invoice (full entry invoice), we added a template for the client to print the Proforma Invoice. However when we give the print option for the 'Proforma Invoice…

My company was using Peachtree and recently switched to Sage50. We were told it could do everything that Peachtree could, except now we can't get the List Price from our inventory items onto the customer invoices. As a reseller, we need that information…

How do I get the final amount owing on the invoice to automatically deduct previous amounts deposited? I need the amount owing to be deducted from the Invoices Total Amount which would then show the real amount owing.

Hello Everyone, I would appreciate it if someone could please help me troubleshoot this issue, where the date on the invoice form shall change each day without having to manually change it every day. This issue is causing serious problems with my…

When I print a bill with only a previous balance Timeslips does not use the original invoice # from which the charges originate, but instead generates a new invoice number. This is confusing for some of our clients, thinking there is a new invoice/balance…

Cannot find any answers online for this.. Is there a way to convert sales orders to an invoice without showing the backordered items on the printed invoice? Any help is appreciated. Thanks

TIA but I struggling with aligning our Pre-Printed Packing to look the same as our Invoice. The pre-printed forms are exactly the same but shows Packing slip. See PDF...

i`m using SAGE 50 Premium CA 2020 , when i print invoice for partial delivery , all the items showing on the invoice will print. it might be possible to create a custom form which could hide back order items on the printed form.

We have customers that use Purchase Orders. I see the DO/Quote No. field, and I have added it to print on our invoice form, but it is not searchable as is. Is there a way to add a searchable field in the invoice form?

Hello All! Sage 2019 ERP.......We have used Paperless office forever and had relatively no issues but I fear we are not using it to it's ability (like most of this product). I'm wondering if I can do the following: I have a customer number in our system…

Hello, I set up Quantity, Order and Back Order in the Sales Order (screen view). In this mock, four out of five are delivered: After converting directly from Sales Order to Sales Invoice Delivery is 0. Delivery Orders is not useful for our…

Hi. I'm trying to set up my dry cleaners sage 50 to help us become more automated. Currently we have Small little tickets that our POS software prints off for each order that we clean. A lot of our customers are charge account customers and I deliver…

I am working with TS 2016. I have a two-part question. 1) When I do a master/sub-client consolidated bill, the sub-client invoice number prints, and reprints, as the master client's invoice number, even though it shows it's own invoice number. For example…

I'm new to Timeslips and I am just getting started setting up my company's invoice and I am having trouble inserting the logo.

My company provides transport services billed by the hour and invoiced by the week (some customers will be using our services 4-7 days each week). We currently use an Excel spreadsheet to track/report the daily hours and calculate the total weekly hours…

On the invoice view once consolidated to be on one invoice, the project names aren't showing up on the actual invoices when I consolidate them. I only see the master client on every page and there isn't a way to differentiate the different clients/projects…

I am attempting to write a program to transfer information from our sales invoices in one system into our sage without manual typing the information. I've been trying to use the SDK and though I seem to have found methods for creating new clients or other…

I would like to be able to send a cvs file of invoices to our distribution center to show them what to ship on a daily basis. I know that you can export a CVS file from Sales Orders but we don't use Sales orders since once you convert them to Invoices…