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If you create a purchase order, will it pull the numbers out of your inventory and put them on hold? Or how can I go about doing that so that my inventory can be put on hold?
How to set up equipment on Sage 50 Premium to track expenses (finance payment, maintenance, repairs, etc) towards the equipment, but also be able to cost a pre-determined hourly rate to a project ID cost code?
Hopefully I can explain this clearly. I…
Hi,
We are a small company.
We purchase raw materials, inventory them in Sage with RM codes, and then we add some services/ cost (printing, perf, or slitting) and sometimes forward RM to sub-contractors for slitting; which are then returned to us…
When scrolling through purchase invoices, if the item has been modified in the inventory/ service field a pop up window appears "item has been modified since this transaction was entered". I have to click it or press enter to close it and it is pretty…
Hello,
Our business buys all product by the cases, which have a UPC Code. When we sell the product, it can be by the case or by the unit. The unit also have a UPC Code, different from the case one.
What is the best way to link both, units and case…
Hi I am needing to know how to change the price of items I am purchasing on my purchase order. My supplier has increased prices on items that I order. But when I create a purchase order it saves the old price so I have to manually type in the new price…
I have set my inventory up as FIFO, however, I was wondering if there was a way to allocate an inventory purchase direct to a project while tracking the inventory too. Our business is project base and it is not the most accurate exactly to arrange by…
Hi all,
We are a small carpentry company with no inventory. We charge customers material and labour, however the material is usually purchased from the hardware store and is charged to the respective project. Recently, we have started to "stockpile…
Hello everybody !
Here's the situation:
Let's say client A call on Monday. I input a SO in Sage for 2 Item Z.
On Thursday, client B call and ask if I have 2 item Z in stock. Look in my stock on Sage, see I have 2 left and say "yes, let me ship this…
Looking for help,
Would like to add a general shop cost to Assemblies for consumables... Having trouble because Sage will not build the assembly unless positive number in stock and this comes from several consumables items, we review on quarterly…
I am using Sage 300 ERP. I am trying to assign serial numbers to components and Master items in BOMs. I cannot assign serial numbers in inventory, as I do not know the serial number of the item I am selling until I prepare the sales order. But once I…
Does Sage 50 Premium Accounting 2013 v. 4 have an Inventory Module - I do not see Inventory & Services as a module item listed on the HOME page - does anyone know how to get inventory to show?