Sage 50 US

I have a client who has hundreds of invoices to bill clients. They also have various inventory items of which it assigns a cost and charges sales tax. Is there anyway to combine sales tax of an invoice into one line item instead of separate sales tax…

I've designed a new account payable check layout Check/stub/stub but the details don't print on the first stub, is there a way to fix this issue?

I want to copy my saved templates for import to another company - can you tell me where the files are.

I am trying to learn Sage 50 Premium Accounting... I have 2022 edition. When I try to create an Invoice, I can add a product (that has quantity on hand) to the invoice. But, when I try to enter a price or quantity, I can't type anything in the boxes…

In short, our company got bought out resulting in us changing banks and getting new check stock in anticipation of using Viewpoint Spectrum. The issue is that something has come up that paused the transition until after the new year and we are needing…

We want a separate text field, into which we would put the sales representatives code from the original customer order, which leads to the generation of a drop ship purchase order to our vendors. If the sales rep code were contained withing open purchase…

How do I customize the paycheck stubs to include my company name? It says who the check is made out to, but doesn't have our name on any part of the check.

I am wanting to print the same information on both stubs. I have it designed perfectly on the bottom stub but I need that exact same information on the top stub.

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…

Having an issue with Grand Total line in Cash Flow Statement. All lines in statement are correct, including all total levels, but the last two lines include a negative and a positive number and the grand total is adding the two numbers instead of subtracting…

I need to add a separate line item called "Total hours worked" and a formula that will calculate only actual hours worked (ex. regular, overtime hours) vs. Total hours which includes sick, vacation, holiday, etc. Is this possible?

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…

How do you add $ sign and , thousand seperator when customizing checks in peachtree accounting 2011

I would like to add the data [customer_order_number] into the statement payout (in place of details) but I cannot find the field in the options ; any help appreciated!

Hello, We're starting to utilize the inventory reorder worksheet report, and we can not figure out what the difference of the column options are for "Quantity on PO" and "Quantity on Order". The figure seems to be the same, but this has to mean two…

We are wholesale greenhouse, currently we don't track our inventory through sage. The inventory items are grouped under the container they are grown in (10" hanging baskets, 1203 Flats, 1801 Flats etc.). I am trying to get our inventory to be tracked…

I'm a long-time Sage 50 user but recently upgraded to Sage 50 cloud (Quantum). I've been working on customized versions of standard income statements and came up with a good summary report we want to keep using. The problem is, I logged in one day and…

I need to print a payroll summary, by employee, that shows gross payroll and overtime paid over a specific time period. For instance, For the period 1/1/13 - 4/30/13 Employee Gross Wages OT Wages John Doe 10000 425 Jane Doe 6500 0 Johnny Doe…

I am working on integration with Sage 50 US and need to update an invoice. Is it possible?

Our business just completed a big job where I sent them invoices as various parts were completed. In total they received 13 invoices. Now they want just one invoice. That is a lot of retyping. Is there any way to cut and paste from other invoices to add…

I'm setting up our company for the first time and working on our invoice layout. I need a field at the top where I can write unique comments to the customer. I found a field called "Invoice Comment" that I thought would work for this, but when I go to…

Is the Report Designer available for Sage 50 Accounting users? The options in the package itself are VERY limited, and I would like to customize some reports. Thanks for any info! Jim

Is anyone using Sage 50 for a nonprofit entity? If so, was there any reports that you could use?

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…

Oklahoma wants to know the totals of tax paid or exempt. Is there a way to split this up in Sage so that our Church, School, Governments are under one tax exempt category, then sales to qualified Veterans, nontaxable services, or other qualifying exempt…