Browse By Tags

  • Having customer's phone number's automatically show up in transaction windows, along with all their other personal info.

    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…

  • 3% Environmental Fees

    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…

  • ValidationException when building CustomerCreditMemo - Sage 50 SDK .NET

    Greetings all, We use the .NET SDK for Sage 50 to integrate our software with Sage 50. I've got a situation where we're trying to make a Credit Memo in our software to push over in to sage 50. During a relatively routine step, we are getting a Sage ValidationException…

  • How can I consolidate multiple sales orders to 1 invoice, and be able to amend this invoice to reflect just 4 custom line descriptions.

    We have sage 50 professional and I have a client who makes several orders during the month (could be 70-80 different products) and issues 1 purchase order at the end of the month. How can I consolidate multiple sales orders to 1 invoice, and be able to…

  • Defaullt PST exempt cutomer

    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…

*Community Hub is the new name for Sage City