• Adding revision date field to Sales Order and ProFormas

    I need to add an input field to our sales order which allow me to enter the date revised. Then, I would like to see this printed under the ship by date on the proforma invoice. I have limited experience with adding fields to forms and reports. Could someone…
  • Service Date for Sales Invoice

    How do I get the service date to show up on my sales invoice?
  • Applying a Refund to a Vendor

    The job id is great out on the Receive Money when I change from the Customer ID to the Vendor ID. How can I change the Job ID to a fillable field?
  • Creating Recurring Invoices that utilize due date as invoice number?

    We are an apartment rental company and utilize Sage 50 as a way to keep track of monthly rents. We were creating recurring invoices and manually changing the invoices to FH 1 May 2019, FH 1 June 2019, etc. However we have almost 500 units and this can…
  • Multiple Currencies

    FormerMember
    FormerMember
    We have a US based company and have only used Sage for USD. Our company has grown and we now have a small office in Canada and will need to deal with Canadian dollars as well as USD. Is there an upgrade or a module that can be used with Sage 50 Quantum…
  • Need HELP! We have 2 companies...Company A bills all the customers. Company B does all the labor.

    Company A: Bills all customers for all labor(install & Manufacturing) Company B: Bills company A for Install Labor from Company A invoices. Bills Company A for weekly manufacturing Labor. I do not know how to set up the labor accounts so…