Sage 50 US

What "object" type command do you need to use to print on a "3 checks to a page" to not repeat the same check on all 3?

Can we included the PO number on our checks to vendors? i have looked over the form design template/Data fields from Sage and did not see the PO number as an option to choose.

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…

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!

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…

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? …