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  • Sage 50 US. Search for inventory items using "description" keywords, inside the sales order.

    Can anyone please help find out ALL the ways possible to search for inventory items using "description" keywords, inside the sales order. Say, there are hundreds or thousands of ID's, there is no way to know or remember them. But the users know the…

  • Generate a Report for Customer's Open Sales Order Ship Dates

    Regarding our customer sales orders, we have multiple items that ship from different vendors. Is there a way to enter the estimated ship dates for each line item and then create a report to email to our customer? Currently we create an excel spreadsheet…

  • Open Sales Order Reporting

    Has anyone found a way to generate a report for Open Sales Orders that shows how much of an item is still open, or how much of the Sales Order total is still open? For example, I have a Sales Order with 100 pcs, totaling $10,000. 50 of those pieces have…

  • Have invoice subtotal inventory items with clases

    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…

  • Ship-to address not "sticking" on sales order form

    A \ client has been reporting for some time that, when they print a sales order with a different ship-to address than the default for the customer. the ship-to on the order changes back to the default, and then inserts that default ship-to address in…

  • Weird issue - sales order blank

    I'm using Sage 50 Quantum Accounting 2022 (build 29.0.00.0086) and I'm having a weird issue. I have a user that creates sales order and prints it out. It saves on the system but when they go back to open it up, it's completely empty. The sales order is…

  • Quantity on Sales Orders

    Hi, I have a number of similar assemblies on multiple different sales orders at the same time. What I'd like is to make a report of all the individual components I need to order for them, but the problem is that all I see is the assemblies themselves…

  • Quantity Ordered on Sales Invoice

    I'm trying to edit the sales invoice to show both quantity ordered (from sales order entry) and quantity shipped (from sales invoice entry). When printing invoices it fills in the quantity ordered column with ??? rather than the quantity ordered from…

  • Setting shipping/mailing addresses in Sales Orders and Purchase Orders

    I feel like there's something I'm missing. I can successfully create a Sales Order and a Purchase Order with line items in Sage50 using the .NET API (not ODBC). The issue I'm having is that while the correct vendor/customer are set, the address for…

  • Sales Order and BOM Automatic Printing

    Every time we enter a Sales Order into the system we need to print two copies of the "Sales Order with Totals" on a printer with white paper, one copy of the "Sales Order Packing List" on a different printer with blue paper and a Bill of Materials for…

  • Fail to use SDK to import Sales Order in Peachtree Accounting 2012

    I fail to import Sales Order into Peachtree Accounting 2012. My Peachtree information: Release: Sage Peachtree Quantum 2012 Build: 19.0.00.0906 Error Message: The supplied property path 'InventoryItem.ID' has too many levels. Only a single level is…

  • Request: Support for setting Unit of Measurement (UOM) in Sales Order creation via API

    Currently, when creating a Sales Order, the API allows the upload of items but does not allow the setting of the Unit of Measurement for each item. Sage 50 uses the item default set in the account instead. Unfortunately, this limitation means that someone…

  • Proposals vs Quotes

    Good morning, We would like to understand what is the basic difference between doing a proposal or a quote for when services are sent to customers for review and approval to do a job. I believe what we have seen as a benefit, is that proposals can…

  • Sales Order Entry: Ability to adjust Fields (Qty, Item Number, etc)

    The Sales Order Entry window needs to allow users to expand fields in the entry window. For example, the Item Number Field or Qty. Currently the only field that expands is the Description and that can only be done by making the window larger. There…

  • Add a "Printed" Column to the Sales Order Screen

    It would be helpful if there was a "Printed" column in the Sales Order Screen to prevent orders from being duplicated or missed. A timestamp would also be helpful.

  • Notify PO/Sales Order is open by another user

    Too often PO's and Sales Orders are being accessed by multiple users at the same time, resulting in data entry being lost. It would be great if there was a flag that would inform all who has the document open to prevent over writing any changes being…

  • Sales order Report available from the Purchase Order and Purchase/Receive windows

    Would be great if you could pull a report from the Purchase Orders window, as well as the Purchases/Receive Inventory window that would list all OPEN Sales orders containing any of the items listed on this specific PO and/or Purch/Receive Inventory screen…

  • Add a prepay button to sales orders

    It would be helpful to collect prepay with a sales order confirmation for customers who aren't on credit terms. We LOVE the invoice pay now. Please add a prepay now to sales orders.

  • How can I develop an add-on for sage 50?

    Hi Expert, Currently, I need to customize my sage 50 software, something like add user defined field to sales order and sales invoice, create a customize form that I can define this page display and fields and logic. Could anyone show me some lights…

  • Can not set custom Sales tax amount

    I'm syncing orders from the eCommerce store to Sage 50 US using .net SDK. The sales tax amount is calculated based on different sales tax percentage. I can not configure each time in sage 50 as I make changes in tax percentage in the eCommerce store…

  • Need a solution for Sales Orders with different ship dates

    We are a metal fabrication shop with a manufacturing division. One of our clients sends SOs which can range from 1 item with multiple quantities to 60 items with multiple quantities and different ship dates. I understand we can't do different ship by…

  • Get rid of invoicing for packing slips

    Currently you have to invoice before you can generate a packing slip. So if you have a partial shipment you need to do a partial invoice to get the quantity shipped and quantity on back order correct on the packing slip. The problem is we have clients…

  • Previous version of SAGE/PEACHTREE used variables for the email and other places, current versions do not.

    Email variables were used in SAGE and PEACHTREE for ease of bulk invoicing and Customer statements. Now it does not exist. IE, in previous version, to include a "Dear Mr. Smith," would have the "Dear " and then was followed by the variable "$COMPANY_CONTACT…

  • Add the Ship Via when auto-generating a PO from a Sales Order on a Drop Shipment

    When a customer selects a specific way to ship that information should transfer to the Vendor who is shipping the product. Currently this field is not transferred to the PO and there is no way to alert the Vendor as to the shipment details as the Notes…

  • Customer Last Paid Price in Sales Order

    Hello, I am trying to set my software up to pull up the last paid price for individual customers when items are input in a sales order. I haven't been able to find anything that says that we can do that in Sage 50 US. I have found a couple of things…

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