Sage 50 Canada

Is there a preference and or setting in Sage to have an auto invoice number created when you make payment to a vendor PO? If so, can you turn it off? I see there's a setting field under, Company, Forms, Vendor & Purchases to auto number Purchase Orders…

Hi all, I am very new to accounting practices, and when I have questions I often turn to other professionals, internet forums (like here ), or to Universal Construction to sort things out, generally with success. I've tried all these and can't seem…

Is there any way to change the columns in the purchase order journal to include something that is not already there? We need to record the length of material ordered, but I'm not sure where to add it. I've looked at customize journal under view and there…

I have an invoice for inventory $1620.46 but it also has $517.75 us exchange totalling 2138.21. how would I enter this? How do I ensure that the inventory is charged out without losing money?

I am modifying a Purchase order template and have added a data and text box to add "Ordered by:" If I print the order, it adds this to the form, but on the window itself, it does not show up on the screen for me to enter anything. Can anyone tell me what…

I am a student in a course on Sage 50 2014 Canadian. We learn by completing practice exercises and I am having difficulty understanding how to process one of the transactions. Following are the transaction instructions: February 6, received invoice…

Hi All, I recently purchased some computer equipment for company use. Transaction was done by creating a vendor to which I sent a P/O. Simple enough.Now I want to register the purchase as a capital asset. As per the SAGE HELP section, since this…