Can you change the number of digits on the price for sales or expenses? Below under the price. Many of my vendors price their products $xx.xxx but I can only enter $xx.xx
Any help is appreciated.
Thanks
Hello! I recently bought an iMac and shortly after found out that my sage program doesn't work on IOS (SAD!). I am thinking of making the switch to Sage Cloud, but I can't seem to set it up exactly how I need it.
I have an e commerce website where I…
Hi
I have a single user, 2 company version of Sage 50cloud accounts installed.
On installation I chose to have the 2 companies installed on my D drive.
I notice in 'About' that 'settings' (for both companies) are stored on the C: drive in c:\programdata…
This article describes the Getting Started tab and lists the activities related to setting up. Go to the Summary page to get started with Accounting . Use the links to enter customer and vendor information, set up your chart of accounts, and connect your…
This article describes the Getting Started tab and lists the activities related to setting up. Go to the Summary page to get started with Accounting . Use the links to enter customer and vendor information, set up your chart of accounts, and connect your…
Hey All,
Just received our upgrade from Mas90 4.3 to Sage 100 2019 a couple of weeks ago! Woohoo. One thing I'm trying to sort out is how to eradicate Phantom Users. I'll explain:
We are having trouble fixing some valuations in Sales Order Entry…
Feature: Easier invoice customization
We've made it easier to access the settings you need to customize an invoice when you're creating a sales invoice .
Whether you want to change your logo and template or change labels and headings on the invoice…
Feature: Easier invoice customization
We've made it easier to access the settings you need to customize an invoice when you're creating a sales invoice .
Whether you want to change your logo and template or change labels and headings on the invoice…
Currently
Default country of origin is United Kingdom (GB)
Problem
1. Some companies may only sell products from 1 country which is not GB. This means changing it for every product input rather than setting the default of their chosing.
2. Some…
March 2021 Update
Sage is pleased to announce these new features and updates.
Easily improve your documents
To make document customization easier, we've moved document settings to their own section on the Settings page. With this change, we've…
March 2021 Update
Sage is pleased to announce these new features and updates.
Easily improve your documents
To make document customization easier, we've moved document settings to their own section on the Settings page. With this change, we've…
A payables check was entered with the wrong Vendor ID. The same Vendor has 2 different Vendor ID's, which is necessary. How do I correct the Vendor ID if the check has already been reconciled?
About the chart of accounts
The chart of accounts is a list of all of the accounts used by your business. These accounts are known as ledger accounts.
You can use the chart of accounts to analyze your income, expenditure, assets, liabilities, and…
About the chart of accounts
The chart of accounts is a list of all of the accounts used by your business. These accounts are known as ledger accounts.
You can use the chart of accounts to analyze your income, expenditure, assets, liabilities, and…
January 2021 Update
You can now show up to 100 items by default on list pages (such as Sales Invoices) throughout Accounting.
Go to Settings
Navigation and Data Grids
and then select 100 in the Tables of Data section.
You can override this…
January 2021 Update
You can now show up to 100 items by default on list pages (such as Sales Invoices) throughout Accounting.
Go to Settings
Navigation and Data Grids
and then select 100 in the Tables of Data section.
You can override this…
I know just enough to know that I need help and am confused because every thing i have done in the past is not working now...
I have a SB that was running sage 50 2017 and had it on the store computer and a second log in form a laptop. long story short…
Currently when product is received into X3 to any location it is tagged with a receipt date. This is the date that travels with the product and drives the FIFO order for each product.
Is there a way to manually FIFO inventory to give more versatility…
I have never noticed this happening before but apart from the first invoice line, the net amount, %VAT and VAT amount are not aligned when emailing. They are ok if you view and then print or email. Only when emailing direct.
I have edited them to try…
I saw the posts about the parameter setting that would turn on this table being populated, but my parameters say "no", yet I'm seeing user transactions populate in this table. Where are the settings that would prompt user transactions to populate in AESPION…
Silly question, but I somehow lost one of my taskbars at the top. I have the one with the words: File, Edit, Slips, etc., but underneath was another bar with icons, including the E for e-center. How do I get it back? I tried right clicking the bar.
Hello!
I would just like to know if it's possible to switch the order of the fields in the slip entry window. I want to put the client field before the task. I've tried to do this by clicking preferences in the slip entry window and clicking slip…
We email invoices straight out of Sage - when they go to Drafts I then have to work through and add the same email message to each 'Please find attached etc etc'. I have googled and looked at various options but can't find a way to set up a standard email…
Hello,
First, I have tried and used the "Restrict Accounting date to current and one future Period," and this is not what I am looking for.
I am looking for a way to restrict the dates that a user may enter for invoices and other data entry to the…
