Welcome to the Sage 50 Canada 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.
I enter sales invoices as sales orders initially. Some of the orders have multiple projects. But there is no column to allocate individual lines to a project. Only the entire transaction can be added to a project.
Does anyone know if there is a setting…
I have been using sage products for over 20 years - and I can't seem to figure this problem out. I need help! The togels for the drop down menus have disappeared!! in my Sales Invoices and my Purchase Invoices. can someone please help?
Hi
I have started attaching invoices (pdf) when I process them in Sage.
I cannot see any indication in ledger , is there a way that I can see an attachment sign etc next to invoice number etc?
Hello,
On Sysadmin, I can reduce the number of columns for "Purchase Invoice'.
However, that does not 'push through' to a user. I thought what happened in Sysadmin Customize Transaction Window would affect all users.
How does one log in to a non…
I made a custom invoice (printout) I want all users to access, but can only access it through ‘Admin’ logon.
I cannot even change the invoice display onscreen for other users. Customize is greyed out.
I set up seven users for Quantum Sage 50
User…
I want to be able to post invoices and pay them with a credit card and then be able to pay the credit card with a list of all purchases instead of just an amount from a payables account. Help!
Hi
When posting, the journal entry notification box for some reason does not appear, and yes the box in the user preferences is checked. Any other suggestions?
With the installation of 2017, customer records now auto default a payment type and I find this to be a problem. This is a problem because the user cannot set this default to what is most common to their business. It is a shame that there is no global…