Sage 50 US

Our business just completed a big job where I sent them invoices as various parts were completed. In total they received 13 invoices. Now they want just one invoice. That is a lot of retyping. Is there any way to cut and paste from other invoices to add…

Using Sage 50 US Premium Accounting Several years ago, I created a custom financial statement report. In this report I created Level 2 group totals for several groups. Now I have added a few new expense accounts I would like to add these accounts into…

When I use customise form (for example receive money / pay bill), after choosing 1 payment/cash reciept and use customise form to print and preview, the application will keep loading hundred and thousand of form. Anyone has come across same bug…

When displaying and printing a Financial Statement in Sage 50 2022, I would like to show only totals for certain expenses. For example, each employee has a 10 digit GL account number for their payroll. The first 5 digits are the samre for all employees…

hello all, I am trying to customize SO, Quotes & Invoices. I want to put signature line and some notes at the last page. In Sage50 2022 US Edition, can't find any option to set fields on last page. Appreciate the help from community. Thanks in…

I can't find where to add custom verbiage for Invoices, POs, etc. in the email template.

I want to add the "Job Title" field under Customer Contacts onto my invoice. Can I add this field to my invoice so it is printed when I print an invoice for this Customer?

I have some older customized financial statements listed in my drop down that I don't currently use, but might have to in the future. Is there a way to move these files to another folder so I am not seeing them? I am currently using 2019.

Hello, I would like to add multiple shipping addresses under the same Vendor ID. Is there any way to accomplish this? I am using the Sage 50 Accounting 2015 version. Thanks!