Sage 50 Canada

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Hello. I'm trying to post invoice payments. We pay via EFT but the system won't let add it. If I choose direct deposit, then it is asking me to enter a supplier's bank account (which I don't have). I can't use cheque, since it looks like it will throw…

I am owner/operator and I charge for a tip on the invoices I send out to corporate customers. This is not an revenue... I collect the tip value and pay it our in cash to myself. I need to record this amount but not as an employee. How can I do this?

Hi, I'm trying to set up my bank information in Sage to do EFT payments but when I do "set up a new bank" my bank's name is not in there. Is there a way to add a bank? Thanks

I am importing data into Sage from a 3rd party software. Each of the transactions has a BOL# associated to it. When the data is imported, the quantity, product, price, etc. all import correctly - but I am unable to find a field in Sage 50 for a transaction…

Is there a spot to enter a customers Purchase Order number on a Sales Invoice? Seems to me its a very important piece of an order, yet I can't find where to enter it for my customers ! (I have Sage 50 Premium)

How do I add a Customer Order / Purchase Order number field for Sales Invoices?

I have been using Sage 50 products for over 30 + years. I have been waiting for Sage to create a field for invoices Receivable & Payable where "service dates" can be entered. I am using the "description" field but it ends up looking very unprofessional…

Bonjour, J'aimerais pouvoir ajouter des champs personnalisés sur la création de factures. Par exemple pour le même client je dois avoir un champ ou je pourrais ajouter le numéro de plaque d'un véhicule. Ce champ personnalisé n'est pas un champ au…

Can you rename the custom field names under the Additional info tab to something other than "field 1" ? I need to add a customer & vendor ID to each customer/vendor record to run integration from another software. Since Sage 50 does not have a visible…

We need to assign user defined expenses for each employee to projects in job site. There appears to be no way of doing that. In addition, income types that are assigned as pieces does not allow the capability to assign to projects. Am I missing something…

Hello, I wanted to know how to add our suppliers item number and product descriptions so that I may generate purchase orders in Sage 50. Thank you

Can I set up Departments within Departments? I would like a Heading Department with individual departments that can be subtotaled on the Project Income Statement?

Hi, We are looking to have the ability to have a Date Field column in the Sales Quotes, Orders, and Invoices where by we could enter date (different than billing date) when selling a part or service item which would later be searchable by part number…

It would be very helpful when printing Vendor Cheques that the invoice date, along with the invoice number and amount print on the cheque stub.

Hello Sage, I am a long - long - Very long time user. I work with a lot of truckers - Long Haul Truck Drivers. Everytime I set up a New Company I have to use a generic setting for this as you do not have any preset accounts for these business. …

Hi I logged in Sage 50 as an administrator and in single user mode. I have closed all other Sage windows but still I cannot create job categories in Payroll tab in Settings. Why? I am able to create additional income, deductions etc. but not job categories…

Hello. I need help. my drop down in my taxes tab in the receivables ledger is showing up as no tax but I have already set up my tax codes in the settings to appear in all journals. I have also done some of the things that I have searched in the blogs…

Is there any plan to add email addresses by department? Customers: Purchasing Dept and Accounting Dept. This would be useful to confirm sales orders to the purchasing departement and sending monthly statements/invoices to the accounting department.…

I am new to the Sage 50 Software package. I have clients with multiple vehicles, I'm wondering if it is possible to change the fields for multiple client addresses. I would like to re-purpose the multiple address fields for multiple vehicles, ie: can…

It would appear that this issue has been ongoing for many years. Piece Rate items are an absolute necessity to some of my clients - LOA, Mileage, oncall etc... I am trying to get them to use the time slip options to save additional work at payroll time…

I used to have this set up but can't remember how it's done. When I choose purchase invoice and select paid by cash, then when I go to the paid from drop down menu I want to have the option of selecting owners withdrawls or contributions. How do I…

Our company started paying vendors via Interac or EFT's instead of cheques only. I tried to create a new payment method, but I cannot figure out how. I understand that it maybe quite simple, but I don't see it. I looked in Settings, Payables, Banking…

When setting up tax codes in Sage 50 Pro 2019 It will not add the PST. But we successfully set up the GST. Why can we set up one, but not the other? It just blanks out the entry without providing any error message. Thank you.