Sage 50 Canada

Hi there, I need to produce an invoice that will be sent to our customers but it has to show a rebate that is given by our provincial government and the rebate needs to be shown after all installation costs and taxes as well as other charges are calculated…

I have added departments and they are added to all accounts. I can't seem to figure out how to allocate transactions (Invoices, payables, general journal entries) to the two departments. I have Sage 50 premium Desktop (2024). There doesn't seem to be…

Hello, We are using the contract/estimate field on the sales invoice to add a purchase order number to the Invoice. How do I include this number on the statement beside each invoice number?

I am having difficulty setting up an invoice. I want to delete three columns. When I try to delete I get a message saying "file may be saved as read only". How and where do I change that? TIA

We have both salaried and hourly employees and we currently use timeslips to enter hourly employee time and enter job numbers in to allocate the time to specific projects. I'm wondering if there's a way to do the same thing with salary employees? right…

Hello, While adding a text box to a form is there a way to wrap text in the text box? I've searched and the only post about it is 10 years old. I was hoping there has been an update since.

I sell cabinets and countertops and am having trouble getting Sage to do what I want. I would like to create a non-stocked inventory item called cabinets, so that when I enter item #1 in my sales quote form it populates the description with the following…

Hello, just looking for general advice on customizing forms. Finding it really difficult to deal with Sage 50's archaic report form editor, E.g. limited data fields, arbitrary margins, text boxes changing size even when slowly moving them, etc. I'm…

Hi Is there any Import Templates to import transactions into Sage 50? I made the following in csv file and change the extension of the file to .imp but when I try to import it gives an version error. 30001 1 …

I am trying to pay my GST/PST on my online banking in Quebec, but I don't know what numbers to punch in from my tax report from Simply software, I need to know what numbers to put for number 105, 108, 111, 113, 205, 208, 211, 213 Can anyone help me…

When I customize an invoice and then try to save it. Sage tells me that I need permision. if I save to an existing form it tells me that the file is read only. I am the system administrator, so I don't know how to get any higher permission than that.

I have 2 companies run under the same parent company. Is there a way to have a designated invoice for each company with a different logo in the same instance of SAGE 50?

Right now I use the entitlements tab in the paycheque journal to track sick days, flex days, vacation days (in addition to the vacation tab) etc. These are not actual defined entitlements in the contracts of the employees. I am just using this tab to…

Hi, I have Sage 50 Pro Canadian Edition, 2022.4, and I am trying to create a Pro Forma invoice but there does not appear to be any way of doing this. Has anyone solved this problem?

Hello Group, I hope you can help me figure this out. I had a computer crash and when information was transferred to my new computer it had knocked out all of my Customized Forms in Sage. I have redone Invoice, AP Cheque, & CR Receipts and had no problems…

I am a new SAGE 50 customer. I am trying to setup our invoice with a company logo. I have followed step-by-step instructions for adding a logo to an invoice. When I select the logo I want to add (a JPG file, although I have also tried BMP, PNG, GIF),…

Hello, I would like to create a draft budget for next year. I am working on Sage Pro Accounting 50 Canada 2024. I have gone to the maintenance tab and all I see is the create a new budget. thank you for any advice

Hello. I've customized the sales quote form to my liking (company's logo, font size, data fields, colour, etc.) I would like to use that same look (template) for customers orders, invoices and supplier orders, while only changing the relevant data…

Good morning. As of 2/11/2024 New York State has implemented a new law regarding credit card fees. You can no longer note "A credit card processing fee of 3.5% will be added to all invoices paid by credit card." Now you must list the invoice cash…

I am wanting to change some forms around, but it is telling me that all my forms have been corrupted, so I can't change anything. Is there somewhere I can re dowload the forms?

Hi Good day, Can I be able to upload an excel file journal entry into Sage 50? if so, can you please tell me the process and the formatting? Thank you so much! Florence

I use Sage 50 Canada for a Dental lab so my customers are Dentists. Each invoice belongs to one of the dentist's patients. I need a field on the invoice for the patients name, can anyone suggest how to do this so when I print a report or statement it…

How do I add additional accounts to the "Paid From"

I have customized my invoices for my company but when reviewing my print out it's not putting in my ship date only the due date. How do I fix this? I have Sage 50 2020.

Is there any way to further customized the chart of accounts. Eg.: Fixed assets: account # 0000 - 0999 Revenues: account # 8000 - 8999 Cash and banks: account # 1000 - 1100 And so on. Basically, I would need different asset / liabilities / etc…