Sage 50 US

I went into the REPORTS & FORMS -> INVOICES-> selected the form to edit -> customize and I customized the invoice to my liking. I saved it. When I am creating the invoice and select this invoice template, the additional description column does not show…

Hello, Within the PAYROLL TAX REPORT the TAX ID: drop down menu is populated with taxes from various other states, but not all of taxes from the state I do business in. Is there a way to populate this menu to show the taxes I need and hide the ones I…

When I use customise form (for example receive money / pay bill), after choosing 1 payment/cash reciept and use customise form to print and preview, the application will keep loading hundred and thousand of form. Anyone has come across same bug…

I'm trying to print a receipt for a payment that paid a total of 12 invoices but the receipts form is only listing 10 invoices per page (and is duplicating some invoice numbers on that page). How can I customize the form to list more than 10 receipts…

Hi, I'm trying to share a customized "Work Ticket" form with all the other users however when I try to save it, I cannot change the filename path to our network location. I'm able to select and highlight it however I cannot type over it or delete it…

I would like to know if their is a way to create a text field on purchase orders, sales orders, quotes etc or any report / form where who ever entered the information is logged. So on the bottom of the from I could have Entered By: "Employee Name…

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…

I have some older customized financial statements listed in my drop down that I don't currently use, but might have to in the future. Is there a way to move these files to another folder so I am not seeing them? I am currently using 2019.

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!

I am looking to see if anyone knows a way of printing two forms from one quote at once. I.e. I have multiple forms which I'll call Form A and Form B. When I print a quote I need to have a version as Form A and a version as Form B. When I print sage closes…

We would like to include notes to the filed mechanics on the service ticket. The notes would not be included on the invoice. We would like to have the notes saved to the sales or job number for future reference. What is the best way to accomplish this…

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…

I am modifying a Sales Order form and trying to create two data tables that reference the Sage sales order data. It looks like a go within designer, but only one table will actually print content. So for example, if I create one table that shows qty and…