Sage 50 US

Please I need an idea on how to set up and use Sage 50 Desktop for poultry and crop production business that produces and sells egg, bird, feed and agricultural produce. How do I treat the egg, bird, agricultural produce and feed produced. How do I account…

Any info on the workflow for a construction / general contracting company? I am trying to understand what I can/should be utilizing in Sage 50 ( not Quatum) but I can’t seem to grasp the over all workflow that can be used in Sage 50 US. Our company…

Please I need an idea on how to set up and use Sage 50 for poultry and crop production business that produces and sells egg, chicken, feed and agricultural produce. What item class is best for the egg, chicken, agricultural produce and feed produced.…

What item class do I use for packaged software that we make?

When we process a sales order and have quantity attached, it does not physically pull from our inventory or give us an on hold notice or anything. We are running into inventory issues. We may have a sales order open for a few days while we are performing…

We are a metal fabrication shop with a manufacturing division. One of our clients sends SOs which can range from 1 item with multiple quantities to 60 items with multiple quantities and different ship dates. I understand we can't do different ship by…

Adding Serialized items to Assemblies is a very important feature that we would like to see added to Sage50. For proper traceability from the assembled item back to serialized components, is critical to many industries. Industries such as Food, Pharma…

Hello Forum! I'm the new IT guy at a manufacturing company. We use Sage 50 US Quantum for our accounting. However, once we create a Sales Order in Sage, our whole process goes PAPER ONLY.. I'm looking to solve this problem with the software that…

I am new to Sage, so please forgive me if I am missing something. How does Sage handle managing Purchase Order status when an item is not yet received, but the credit card was already charged? For instance, if a an east coast vendor charges a credit card…

I want to configure correct. Used car sale in inventory Buyer fee Repairs (any other cost of goods). Questions: 1. When the vehicle is sold, how to be sure we capture all of the cost associated with that vehicle? Example: Purchased Honda Civic…

Hi everyone, I have set up an inventory list of all items we purchase from one of our vendors. The goal is to input a Purchase Order to give to the vendor, and then be able to pay it once the items are received. Here's my problem: If I set up the…