Sage 50 Canada

Is anyone else having problems getting their sales estimates to flow to a sales contract to an invoice? I can go from an estimate to an invoice, no problem .... however to go from an estimate to a sales contract to an invoice it will not post. I can email…

I am trying to adjust a receipt that I made on July 31, 2022. I get a message saying "The transaction cannot be adjusted because the transaction date occurred before the previous fiscal year." Our fiscal year end is June 30th. I KNOW I did not create…

Hi, In June, I posted and invoice to the vendor. Now, after discussion the invoice is cancelled. How can I void it without affecting June reports? Can I just post another invoice with negative number and name it as a Void? Thank You

We have a customer that has had invoice lines copied over from unrelated invoices when posting a new invoice using the SDK. I've confirmed that the data was copied from an invoice already in Sage as the data that was added included unique serial numbers…

Hello, we applied 18.25% fuel surcharge 'service' but there is a huge calculation and huge discount on the invoice proper: Looks quite different from the screen invoice We should just see $36.50. I looked at the Fuel Surcharge service…

I have a non-profit agency client. They rent office space but only pay a portion of the actual rent. The balance is donated to them in kind. How would I record this? The total going rate for rent is $2500 but they make a payment each month of $500 which…