Sage 50 US

What "object" type command do you need to use to print on a "3 checks to a page" to not repeat the same check on all 3?

So, we've added a column to our Invoice Form. It shows up in the print invoice form. However, we are having problems adding the column to the sales/invoicing layout. So here it is in our invoice form: That column batch is what we added…

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!

Hello! I'm trying to get our invoicing more streamlined, and I need to bulk import invoices, with them set to recur annually. Is that possible? I noticed in the import template there is references to "recur Number" and "recur frequency" fields, which…