Sage 50 Canada

Hello everyone, I am new to Sage City, and looking forward to having all of this knowledge and wealth of experience at my finger tips. I use Sage 50 Premium Accounting. I use my Inventory & Services module to set up Vendor services so that when I make…

We are a jeweler and we also buy scrap gold, gold bars and alloy metals. This question/discussion would apply to any business that deals in commodities. 1) is there a way to integrate live gold/silver prices into Sage? Preferred feed would be Canadian…

I'm looking for information on where to enter product information that is required for TDG requirements. The old Sage software I used allowed me to classify products that were a dangerous good, include text requirements and the weight by unit , under…

I am still using Sage 50 Pro 2013. Can any later version do this?: If I am creating an invoice and I charge item A, as I tab off the last field on that item line, automatically insert the 'Item Number' of item B (and C?) on the next line(s) for me.…

I want to be able to print a report of all the projects that have outstanding balance - basically an A/R report for projects. Is this something that can be done with the Intelligence Reporting software?

I have a client that has a small shop onsite and utilizes the Inventory Module in Sage 50 CDN. Now they are wanting to add in products on a consignment basis where members can supply products to the store and then they could receive a percentage of the…

How to change the session date? I am trying change from 2015 to 2016 it jumps to 2030 and I can't change it to 2016 any clue?

Would like to set up Projects in Sage 50. However, the only option I'm given is Division. How can I change this to Projects? Also, I would like to track all expenses for each project but do not want to generate invoices etc from this. I really need…

I have various inventory services items set up in my inventory module. I want to add a flat cost to each of these services. Can I do this without setting up and "inventory" amount, I want the cost to be associated with the "service" to avoid entering…

I need to do adjustment on aninventory account, but in general journal entry window, the account # is not in the drop down list. How could I have this account appears in the list? After comparing with the account # which is in the list, the difference…