Sage 50 US

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?

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…

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…

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…