Welcome to the Sage 50 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
As an example, I want to create a PO form that has a second page to insert our PO terms and conditions. Using a duplexing printer I could then print our T&C on the back of every page of a PO. The same goes for Invoices.
I ran my Tax Liability Report on 2/1/2017. I paid my 941 taxes for January based off this report. I just ran my 941 quarterly Tax Return and discovered January's report was incorrect causing me to over pay my 941's. Why would this happen?
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…
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…
Our company generally files FUTA taxes when the payable exceeds $500. However, tax updates through March 2014 have not included the new form. Any idea when Sage will be sending that update, or do I have to do it manually? I'm spoiled by the ease of completing…
Last month, we were working with Sage 50 2013 when our federal tax forms disappeared. I went through all of the steps on the support page to no avail. We upgraded to Sage 50 2014 at the end of last month, I also installed the Payroll Tax Update January…
