• Custom Forms Need Someone to Create for us

    We are brand new to Sage 50. We have been using QB for over 15 years now and have custom forms that we would like to emulate in Sage 50. We are looking for someone who is an expert with Sage 50 and can emulate our Invoice and Estimate that we used in…
  • Edit Level 2 Totals for account group total Sage 50 accounting

    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…
  • Sage 50 - Can the sales invoice entry screen be modified to add column?

    Not the printed form, the actual entry screen - we would like to add date to line items when invoicing customers.
  • Inventory List columns customization

    The "Inventroy List" default columns are "Item ID & Description & Item Class & Price Level 1 & Last Unit Cost". I go to Settings =>add the columns i need, such as QTY oh Hand but it i closed the "Inventroy List" and re-open again, the columns will be…
  • Multiples sales order to one invoice

    We have a customer who places multiples orders per month and we process through a sales order per each PO which automatically convert in invoices. The customer is asking for us to be able to issue just one invoice per month including all the sales order…
  • Adding OCR Scan line with Check Digit to Invoice Print Templates

    I need to add an OCR scan line with a check digit to our monthly invoices so that I can have the data scanned by a lockbox service. I am wondering if anyone has any experience either adding a check digit to an invoice template OR alternatively I am thinking…
  • Receive Money, Apply to Invoices, Description column

    In Receive Money, Apply to Invoices, We have multiple similar invoices for a single customer, so tracking down which invoice to apply a payment to can be tedious. The Description column is always blank. Is there any way to add information to an Invoice…
  • Creating Recurring Invoices that utilize due date as invoice number?

    We are an apartment rental company and utilize Sage 50 as a way to keep track of monthly rents. We were creating recurring invoices and manually changing the invoices to FH 1 May 2019, FH 1 June 2019, etc. However we have almost 500 units and this can…
  • Sage 50 2015 Multiple Shipping Addresses

    FormerMember
    FormerMember
    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!