Sage 50 Canada

Hi all community members, I made a Tax code for GST which is included in Sales. When I make a sales invoice lets say $100, it does not show GST amount $4.76 in GST column at the bottom of Bill but when I post it and see in sales account then it shows…

Hello, We're using Sage 50c Premium ver. 2021 and have set up our inventory ledger based on FIFO and not allowing negative inventory. For one particular "Item ABC", we purchased 200 units at USD 1.1 each, and at the exchange rate of 1.2607. The Inventory…

I use the Daily Business Manager to process sales invoices that are recurring from month to month. However, some of these invoices are not used in the summer months. When I go to process them again in the daily business manager after the summer, I right…

Hi, I'm using a .imp file to import sales invoices into Sage 50 but whenever I try to import something I get a transaction is not balanced error. Ive tried a couple different methods, putting the full amount and the tax information in the transaction…

I'm trying to import sales invoices using the .imp format but I'm confused about how I should be importing the tax. The sales invoices I'm trying to import are for a shipping order so my information is as follows: Order No: 6000 Invoice No:6000…

Hello, I was wondering, if there is a way to connect Sales Order And Sales Invoice so that If I enter a Sales Order, it pops up message the Sales order is already Invoiced or a way to know this sales order existed and converted into Invoice. Thank…