Sage 50 US

The directions for opening multiple company files is very straight forward. 1. Open the first company. 2. Select File, and then either Open Company or Open Previous Company. 3. At the warning message, select Yes. 4. Select the next company you want…

Our company would like to include a "Deliver By Date" or "Ship Date" on our Purchase Orders. We have tried adding a note in the body of the Purchase Order but our vendors are not seeing it or ignoring it. We need some way for it to stand out at the top…

I am new to Sage, so please forgive me if I am missing something. How does Sage handle managing Purchase Order status when an item is not yet received, but the credit card was already charged? For instance, if a an east coast vendor charges a credit card…

I have a few states showing up that somehow have 2 listings. Such as AZ & az & FL & fl. I purge my stuff annually & none of the duplicates (az, fl) have anything associated with it so why is it still showing up & how do I remove them?

Hi everyone, I have set up an inventory list of all items we purchase from one of our vendors. The goal is to input a Purchase Order to give to the vendor, and then be able to pay it once the items are received. Here's my problem: If I set up the…

Hi there When I pay for a purchase order it automatically received the merchandise under the PO. But, since it takes time for the imported goods to come after i pay for them it provides me with incorrect inventory levels. Any suggestions on hoe to handle…