• How do I make inventory item default to customer GL code?

    I have kind of a unique situation (I think). I use different GL codes for my various types of customers. For example, a Dealer is 4000, a Distributor is 4010, and a Designer is 4015. I sell the same products to these 3 customer types at different…
  • Delete transaction

    when deleting a transaction Is the data updated in the GL? I am asked to delete some transactions from the previous year and I am not sure if the Ending Balance will be updated Thank You
  • Printing GL #'s on Check Stubs

    Hello, We recently switched from Dac Easy 2014 to Sage 50. Previously, we could print the "paid from" GL numbers on our check stubs. I have scoured the internet and manuals and can not figure out if this is possible in Sage 50. Any suggestions? …