Sage 50 US

In the sales order entry how can the item list view as a drop down list. *****When you start to type an item number I’d like it view the list so I can select from that instead of clicking on the search or typing the entire number.

Can anyone suggest how I can get a handle on the Ship to Contact,Name, default or overridden? I can't find it anywhere in the SDK. However, our UPS app retreives the Ship to Contact Name, so it must be exposed somewhere!

After logging into my company in Sage 2018 Accounting, the "Open Company" splash screen stays open and doesn't close. The screen behind it is blank, aside from the top bar which displays the company name and menu bar items. How to fix?

Dear SageCity team, i have old SAGE 50 2013 accounting software us edition and i am in saudi arabia and i need it to support Arabic Language and did you have any solution for that.... Best Regards, Muhammad Waqas

I RECENTLY DOWNLOADED THE SAGE 50 SDK WITH THE INTENT OF MAKING SOME MINOR MODIFICATIONS TO THE APP FOR MY CLIENT. I CAN FIND NO REFERENCE MATERIAL ON HOW TO ADD THE NEW TABLE. THE NEW TABLE WILL RECORD LOT NUMBERS WHICH ARE NOT PART OF THE SAGE DB…

New to Sage - new to purchase orders. Do I need to set up an items list to use purchase orders? Accountant references GL accounts but we used items in quickbooks. Thanks.

Want to have the GL account number displayed as part of the form itself, so I can immediately distribute the Invoice Info over multiple accounts. Strong preference NOT to use the JOURNAL button to make adjustments / GL distributions for invoicing AFTER…

"Maximum rows" setting does not display correctly at each startup of Sage50, I have to change it each time. I have my the first tab on my dashboard set to view Sales Orders, and have set the view settings to show "Maximum rows" in the list. Also on…

In order to support consignment models or multiple warehouses, it would be really useful to support typing certain inventory to certain warehouses (like 100 of X in warehouse 1, and 100 of X in warehouse 2). And have the option to sell from either warehouse…

Hello, Our company currently uses sage 50 us edition. We need to have a field that is similar to the notes field that under the customer contact screen that carries over to the sales entry screen. I want the ability to type an internal note that has…

We receive dozens of purchase orders from customers (normally at 5 pm) and e-mail a 'Sales Order Acknowledgement' for each order. We would like the ability to e-mail multiple 'Sales Order Acknowledgements' to the same customer. Is there a way to do this…

Hi everyone, I have turned on Tracking for Sales Orders and set up Notification Rules as well. Every time there's a change in the assignee or in the tracking status it does not show any notification to any of the selected users in the rules. Can anyone…

I WANTTO BE ABLE TO CONVERT A QUOTE TO A SALES ORDER BY DEFAULT. I DON'T WANT TO HAVE THE CONVERTAUTOMATICALLY GO TO AN INVOICE. FOR ME, THERE NEEDS TO BE A SALES ORDER.

In the Pay Bills section is there a way to sort by vendor and then sub sort by invoice? I have over 100 hundred invoices in a given check run for one vendor. This is very tedious for me to reconcile the invoice and match to the payment screen for check…

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…

Is anyone else unhappy with this big green button that cannot be removed, even if you already accept credit cards within Sage 50? This button is taking up needed real estate on the screen and is completely not necessary. What is next? Is Sage going to…

I DO NOT want the Credit Card Icon on Main Screen how do I remove it. I do not want to see this sort od Ads" on my accounting program. We do not take credit cards and I want it removed so I can set up my customized tool bar and this junk is in the way…

They need to show just one line item on the invoice, but they need to recognize different income accounts for the components of the kit. Sage 50—U.S. Edition cannot handle this natively, because the assembly has only one income account, and doing multiple…

Does anyone have a recommendation for receiving routing & account numbers from contractors who I won't meet face to face? Thanks. I am using Sage 50 US.

I am a senior developer who is VERY new to Sage. I haven't ever used it or even seen it. A client wants me to use the SDK to get some very basic invoice and payment information out of Sage 50, but even the "Getting Started" info around here seems a little…

I am running the 2012 .NET BasicSDKApp.exe code sample that comes with the SDK and connecting to the Bellwether Garden Supply sample company. I get an error when I try to create a new sales order (See the red ellipse). Any suggestions?

In cases where the primary user is not the IT person responsible for implementing updates, it would be good for the IT person to be able to sign up for email alerts for when an update is ready. It is much easier for the users to not have to let the…

Hi, I am trying to attach files to Sales Orders. One computer in the office has this option, others do not. Is this a feature that needs to be enabled? I am able to attach files to invoices and I am aware that there are only certain times an order…

So the error we are getting happens when users try to access Sage via RemoteApp. The program opens, we select Open Existing Company and then we click browse and select our company file and the error pops up. The first message we get is: : The second…

I have set up my dashboard in Sage 50 Quantum and noticed that it does not update automatically. I do not have the button selected in Global Options that stops it from updating automatically. Why doesn't this work the way it should? It will only update…