Sage 50 US

If an employee is claiming married and is claiming 2 exemptions on L-4 Employee Withholding tax form for Louisiana would that be special A or special B or special C?

We are brand new to Sage 50. We have been using QB for over 15 years now and have custom forms that we would like to emulate in Sage 50. We are looking for someone who is an expert with Sage 50 and can emulate our Invoice and Estimate that we used in…

Buenas tardes estimados, estoy buscando un reporte o como crearlo en sage 50, este reporte se llama Kardex y registra las entradas, salidas y saldos de cada producto y sus costos unitarios de entradas, salidas y totales. Pueden auxiliarme por favor. Gracias…

Using Sage 50 US Premium Accounting Several years ago, I created a custom financial statement report. In this report I created Level 2 group totals for several groups. Now I have added a few new expense accounts I would like to add these accounts into…

I am not able to save a custom import template. Getting a permission error. What settings have to be enabled to allow me to save a new import template for Purchase Invoices?

Not the printed form, the actual entry screen - we would like to add date to line items when invoicing customers.

We are the manufacturer, distributor, wholesaler, and retailer of our given product, since we are the only ones in this country who create it. Looking to pull a basic piece count out of the total Sales Orders for a given amount of time), to get a projection…

The "Inventroy List" default columns are "Item ID & Description & Item Class & Price Level 1 & Last Unit Cost". I go to Settings =>add the columns i need, such as QTY oh Hand but it i closed the "Inventroy List" and re-open again, the columns will be…

We have a customer who places multiples orders per month and we process through a sales order per each PO which automatically convert in invoices. The customer is asking for us to be able to issue just one invoice per month including all the sales order…

I need to add an OCR scan line with a check digit to our monthly invoices so that I can have the data scanned by a lockbox service. I am wondering if anyone has any experience either adding a check digit to an invoice template OR alternatively I am thinking…

In Receive Money, Apply to Invoices, We have multiple similar invoices for a single customer, so tracking down which invoice to apply a payment to can be tedious. The Description column is always blank. Is there any way to add information to an Invoice…

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…

We are an apartment rental company and utilize Sage 50 as a way to keep track of monthly rents. We were creating recurring invoices and manually changing the invoices to FH 1 May 2019, FH 1 June 2019, etc. However we have almost 500 units and this can…

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!

When using the positive pay with the AP then CDJ it will not print the discounted amount paid to our vendor....and using the Acct. Reconciliation..Electronic Banking it exports with a negative amount is there any way we could get that negative - sign…

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…

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…