Sage 50 US

Want to have the GL account number displayed as part of the form itself, so I can immediately distribute the Invoice Info over multiple accounts. Strong preference NOT to use the JOURNAL button to make adjustments / GL distributions for invoicing AFTER…

I have a custom 3 Part Check Form. The form is set up to print the check on the top and that same information on second section and third. Some information prints on both the 2nd and 3rd section like vendor, check date and the header for Invoice, date…

Is 1-800 272-4167 right customer service phone number for Sage 50, Its keep busy when ever i tried to call. I am facing Sage 50 2018 upgrade issue. How to Do it.

I need a report that will sort "Sales Orders" by two factors or two fields, one is "Shipped By" or "Track Shipment" and the other is by "Due Date" Help!