• Project allocation on Sales Orders

    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…
  • drop down menus

    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?
  • Viewing Attachments in Ledger

    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?
  • Sage50 Purchase Invoice Screen Customization (Quantum 5)

    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…
  • User Customize Invoice Rights in Sage 50 Quantum.

    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…
  • Credit Cards use for Payables

    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!
  • Journal Entry Number

    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?
  • Customer Receipt Type Default Settings

    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…
  • How to add transaction description column into Aged payable report...thanks

    How to add transaction description column into Aged payable report...thanks