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I am looking to run / create a report where I can see the following information in one place: Supplier Inv No Inv Ref / PO no Inv Details Net Amt Any help would be really appreciated! :)

Hi All, I got This customer often pays late. See the Advice topic "Handling Overdue Accounts" for suggestions errors for creating an Invoice using SDK. This line of my code throws an error. => objSalesJournal.SelectAPARLedger(name); //set customer name…

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

we are a non profit so we don't have inventory or services. Can I enter invoices directly to a g/l account?

Hi We have our own stock codes that we use for all the products we sell and these are shown on the invoices. However, one of our customers has asked us to also show their own part number for the same item on all our documentation to them. Just so they…

Support, please escalate this to your development team: At around 15h00 today (27/01/2022) someone pushed a button and activated multi-currency features for everyone, or removed the incorrect restrictions in the back end. This means that many / all…

Good day When printing a invoice the company logo does not appear on the invoice but on the preview it do show. Please assist

We have Sage Evolution version 7.20.6.000 - is there an option/setting inside Sage for invoices and credit notes to be automatically sent only to certain customers when processing? (We have several people invoicing 24hrs and can't ask them all to remember…

My invoices for a company overlap and I need the amount column extended. Any Advice on this? https://1drv.ms/u/s!AlFrA9-qT359kehDQx8iJElyVczIhg?e=1ro51V

I have reviewed a sales dump and noticed that the Sales invoice numbers are not sequential , ie skip a number and at times even more. What could be the reason, is this normal. How would i go about checking the intergrity of the sales and stock moveme…

My business purchased 2018 Sage 50 Canadian Edition. I used it happily into 2019. I needed to revisit the files but found the program had been lost through time. I just spoke to "technical support" and was told they "don't have the 2018 version anymore…

We have yet to receive an update and hours has passed. Once again SAGE shows to their clients that they are incompetent. :(

We have been unable to generate customer tax invoices via the "Add tax invoice" function for 2 days now. When entering the customer name, or selecting from the list, the customer lookup in the background gets stuck and never resolves to bring the info…

I have a hosted software application that needs to send Invoices to Sage Accounting. We have had this working for years with Pastel Partner (using their "import a batch") but now have clients who want integration with Accounting. My understanding is that…

I created an invoice and the customer has made a partial payment. From the imported bank transactions i have attempted to match against the sales invoice. While I can locate it and make the initial match i cannot complete the process due to the unallocated…

Hi There! Please excuse if this has been asked before. We are a consulting firm and are required to include a lot of detail in our descriptions in our invoices to clients as it details what consulting work was performed. We are finding that the 100…