Sage 50 US

Is it possible to add line items to existing Purchase Orders through Sage 50 Accounting Software's built in import tool? I can import multiple line items upon the initial upload but I cannot seem to figure out a way to add a line item to existing POs…

Not sure if this is really an office 365 integration issue, but it does concern integration with outlook so I guess so. I Installed the 2021.1.1 update last night, and our purchasing manager is struggling to create new POs. Previously, after you hit…

Hi Sage 50 Peers and Peeps, I hahahave an aviation company and every once in a while the parts we buy and sell require warranty work. I buy a PN# (PO) I sell it (INVOICE) and then it comes in again to WE and then it goes back out on (PO/WO) and…

Can someone provide guidance on the correct way to address a Purchases/Receive Inventory that is not calculating the NET DUE Correctly? I have a Purchase order that has multiple Purchases/Received Inventory entries against it, which one of the entries…