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.
Our business has evolved to a subscription model, and we are struggling to adapt sage 50. A customer has recurring invoices for their monthly subscription, when the cancel we create the offsetting monthly credits. These charges recur endlessly into the…
I have taken an invoice form on Sage 50, and adjusted it for our company, and saved it under a different form name. We have a server with 3 work stations. One of the work stations does no have access to the form. The other two do. Does anyone have an…
hello all,
I am trying to customize SO, Quotes & Invoices. I want to put signature line and some notes at the last page.
In Sage50 2022 US Edition, can't find any option to set fields on last page.
Appreciate the help from community.
Thanks in…
HELP!! Why is this happening? Please see attached screen shots. Thank you
/resized-image/__size/0x0/__key/communityserver-discussions-components-files/132/SCREEN-SHOT-BUSINESS-STATUS-SCREEN.png
We are trying to retrieve Invoice line item data through the ODBC connection. We can connect to Sage and retrieve the Customers tables (and other tables) just fine. I do not see INVOICE or INVOICE_ITEM table in the list of tables. Trying to pull into…
With Sage 2020 and Sage 2021, my clients that have larger inventory (5000 items or more) are having major problems with Sales Orders, Purchase Orders and Sales Invoices when attempting to enter transactions with the Drop Down List and Automatic Field…
When printing a back order form, the items that have been previously shipped should be deleted. The quantity of the item is deleted, but not the description of the item.
For example, I have an order with a total of 3 items. Item 1 has been shipped,…
We really need multiple term options available for customers to choose from in sales orders / invoices. I saw this mentioned at least 2 years ago and no update to it. It's not efficient to have to go into customer profile, change the default terms, process…
We are using Sage 50 (US) Premium Accounting 2020 and email invoices to our customers I cannot figure out however where or how to see the sent emails. We use MS Outlook and the emails sent from Sage do not show up in the sent mail in the email account…
The sales tax code, which is entered in an order, invoice, or quote near the bottom of the entry window, is not available on the invoice register, sales journal, or sales order reports. Nor is it available as a column in the invoice or orders lists. This…
We have several customers in our Sage 50 US edition, which we've been using since 2013.
ONE of the customers have many thousands of invoices, which is cause problems with our network client machines trying to work with that customer's invoices.
So…
When you create an email through Sage the bottom of email says :
To view the attachment, you must have the Adobe® Reader® software installed on your computer. To get a free version of this software from Adobe, click here: http://www.adobe.com/support…
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…
Most days, when entering invoices to be paid, or to customers, items that may need additional calculations to get to totals, it would be really great if there was a way to use a calculator inside some of the entry screens.
I have designed an invoice. I need to be able to reference multiple PO numbers on a single invoice for a particluar customer. I added a colum right before "Quantity" in the design format screen, & saved. I can print/preview the template and it looks great…
I am looking to see if this is possible on the built in reporting, or if it possibly is something that Intelligence Reporting offers ( which we do not have )- Run a report of invoices, with a column with the COGS for each invoice line. The invoice register…
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…
I have a client that I would like to move away from QuickBooks (so I can completely break away from all things Intuit/QuickBooks). The client is a temporary staffing agency, with about 150 employees, approximately 25 "jobs/positions", and about 25 customers…
On the Sales Invoice list window, there should be an option to add to the settings to see any connected sales order numbers that are linked to the sales invoice. it is frustrating that you need to go to 2 other windows for the answer that you need
A sales order was created, printed out, given to the delivery driver to have signed when material was dropped off, brought it back to complete the invoice process and the system will not pull it up. We clicked on the sales order and it pulls up a blank…
On the AR is it showing a payment of 935.28 and an outstanding invoice of 467.64 but shows a credit on their account of 467.64 ONLY on the AR not on their customer account view - it shows zero. A prepayment was done in the amount of $467.64 and it was…
It would be very useful if a " Time of Sale Receipt " would display be displayed when pulling the Receipt's list.
Currently the only way to lookup all payments that are entered using the " Amount paid at Sale " link on an invoice, is to run the Customer…
