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Last year Sage tech support advised me to log into Sage 50 as "Admin" to avoid issues I was having with functionality. I then discovered that I also had to log into Outlook as "Admin" on my pc in order to email invoices from Sage. If I'm not logged into…
Hello
How can I enter different vendors invoices under one account? "Miscellaneous", the vendor ID is a required field. Ima working with SAGE 50.
Thanks in advance
Hello,
I am stumped. We paid an invoice for a trailer (Fixed Asset) with an American Express card. We pay monthly and once the payment comes out of the cash account we download the statement and allocate it to the correct account. I am needing to apply…
I'm using Sage 50 US. I'm looking for a way to add a comment about an invoice that would show up when I run the aging report. For instance, when a customer communicates to me that the invoice will be paid on a certain date, or if there is an issue with…
I'm using Sage 50 Quantum 2024, aside from seeing a pay now link in the message body of an email, is there a way customize the invoice layout and include the link/button to the invoice itself?
We have an incorrect invoice in our Accounts Receivable system from 2022. The invoice was created without an invoice number. I would like to create a credit invoice to remove it from the aging, but since it does not have an invoice number, it does not…
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…
Howdy yall!
SO.
I'm currently taking over a hydraulic supply shop for my father, working in the warehouse in shipping and receiving, and because the basic job is shipping packages across the country via UPS, maybe 40 a day, I have access to the shipping…
We would like to request customization for our Sage 50 2023 Accounting software.
We have group of invoices we generate every month using recurring feature.
One of the tax values which is on those invoices is changing every month.
We would like…
I have a few invoices that were paid or partially paid with waiting on bill selected and I am not able to remove it. How do I deselect 'waiting on bill' without having to delete the payment then uncheck the box and reentering the payment?
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…
Currently the item description column width is so large and the job id column is so narrow. I'd like to be able to modify the column width so I can see the Job ID, phase, ID and Cost Codes.
Sage addons - I previously used an external addon to Sage which allowed me to run sales invoices off in batches, automatically uploaded to Sage and split the costs over a month end automatically. Does Sage have this or who do you use?
Can someone let me know how to produce an invoice showing only the items being shipped? We can have an 8-page Sales Order and only ship 1/2 the order, but when you go to print the invoice, all 8 pages print.
There has to be an easy fix for this.
Thank…
We have been using Sage for nearly 20 years and for at least the past 10 years we have been asking to have the invoicing templates fixed so they actually work... just upgraded to 2023 and it still isnt fixed. Maybe you guys don't understand what we have…
We often override item descriptions when purchasing / billing customers. When we go to bill the customer using reimbursable expense the description is the item code description (ie we use Misc Parts for 1x purchases / sales but want customer to see the…
Let's see if I can explain what I want: In Sales/Invoicing when entering a customer, I want to see everything that they have bought before (if I can choose a time range, even better) with the last price given.
AND I want to be able to select whatever…
I print all of my invoices for my A/R file; then, I must "view and edit' this same invoice to open it again so I can then email my customer their copy. It would be nice to be able to do both rather than having to re-open the invoice. Thank you!
I am looking to get the numbers as shown in the History tab of an inventory item - but over a range of time and not just the last 12 months.
A sales order report does not work for me because we do not always create a sales order for the items if we…
When a user opens an invoice to make changes, another user can open that invoice at the same time. If the 2nd user makes changes they won't be saved if the first user saves the invoice with their changes first. This is an inconvenience and a waste of…
Suggestion for product enhancement entered on behalf of customer: on an invoice, when entering inventory item if the $ amount could pre-populate and not have to type it in
Good Morning,
I am new at a electrical contracting company. I am going through aged receivables and have found a customer that apparently paid a deposit through progress billing. We have a copy of the check deposit in bank records but I cannot locate…
I have kind of a unique situation (I think).
I use different GL codes for my various types of customers. For example, a Dealer is 4000, a Distributor is 4010, and a Designer is 4015. I sell the same products to these 3 customer types at different…
