• show supplier payment details in bank activity list

    Can get information how to make visible payment details in the bank activity record instead of 'Purchase Payment' in the details field. If the details have already been uploaded when entering the individual invoice details then this data should automatically…
  • We have the Tax Form 1099 NEC - 2 up vendor Template and 1096 Transmittal for 2020

    The IRS form you received from Sage is only 1 up and it is not aligned properly for the laser forms. We have created a form and it is available on our website. It hits every box in the exact location. The only thing you have to do is purchase the forms…
  • How can I develop an add-on for sage 50?

    Hi Expert, Currently, I need to customize my sage 50 software, something like add user defined field to sales order and sales invoice, create a customize form that I can define this page display and fields and logic. Could anyone show me some lights…
  • 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!
  • not greater than formula

    Can I set up a payroll formula for my employer portion of Simple IRA to say 3% but not greater than the employees contribution? I have a few EEs who contribute a flat rate and I am not sure how to get them to calculate the 3% and then one who is paid…
  • Sage 50 Scripting Support?

    Is there a way to have Sage50 run a script internally or does it have to be an actual independent app? Meaning is there a way to put a call in one of the .ini files that will run a script/macro whenever an action occurs such as an item is added to a sales…