Sage 50 US

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…

We have been using Sage50 Quantum Accounting for 5yrs and recently our IT person left. We are a wholesale tire company, and by law must show what we pay in Federal Excise Tax when tire is sold, seperate from our cost as well as on our customer invoices…

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…

In April our department added a new employee field. Now we realize that we did not designate it properly and need to change the designation on checks that have already been written. The amount of the check would not change. The amount taken out would…

Hi, We have storage invoices that we mail out every month. I set them to recur on the first of each month. They get assigned an invoice # once they are printed. Before I came along, no one knew how to use recurring invoices so they would do this manually…

I would like to have a field that has the shipment tracking information number on it. I set up a template and used the shipment tracking field; but can find a field on the sales/invoice input form to place the information. I know that there was a UPS…

Really really need help and no one seems to know. I need my Customized Payroll check to show the NET YTD not the GROSS YTD. I can't find it under the default options offered under the ADD DATA FROM SAGE section. I have no idea how to create it myself…

I would like a drop down box on the billing address in New customer area.

Please am having a problem with the size of my invoice. I want to reduce the size but I couldn't. It looks more like the size is determined by the red line on the invoice customization interface. Please how do I adjust the red line. I use POS printer…

Does anyone know if it is possible to add a custom field to a bill. I'd like to include on the bill which manager approved it. Thanks

Hi, I have a customer that needs needs an additional input field on the order entry screen. Is there a possiblilty to add one of the customer contact fields via a drop-down combo box? Thanks, Scott

I'm guessing that the answer is no, but it seems frustrating that there is no option other than None, Interest or Independent Contractor. Basically, my frustration is that I'm not sure if None means that we definitely don't need to send one, or we…

This is a request for a change to the AR invoice template, see Ticket #8005407838 for more information on this request. Currently the invoice template provides a sales for tax entry however the system currently functions this field will calculate the…

Hey! We are a project base company. all the purchases are for project based and many of them are directly supplied on project. My question is that how can i use "Drop Shipment" to directly charge the cost of material to projects for which the material…

I have several vendors that are now using terms of "90 days then end of month" or "45 days then end of month". Can this type of term be added to the customization for vendors?

For the latest version 2016, have peachtree solve problem of limited description of accountID field length? thanks~~

I am trying to setup invoicing for our charge customers. In the customer setup you can choose what GL account for that particular customer. We have different GL accounts for Resale, ICC, Farm Exempt, Out of State Shipping, etc. We are a diesel engine…

Hello All, I'm doing a lot of manual adjustments and wanted to learn a more proper approach. If we deal with an unfinished product and sell it as a finished product ... does Sage 50 have a conversion method. I don't know if creating assemblies would…

Hello Guys, I'm a new user of Sage 50 quantum. I'm in the process of setting up master data for customers, vendors, and chart of accounts. For now my questions are. Where in the "add customer" I can assign a customer Number ID? Where in the "add…

There are certain sales people, who are active, I add them Maintain Customers / Sales Info and click email and email sales rep. Yet, when I email that customer an invoice, the sales rep doesn't populate the email. Had anyone else had the same experience…

We are currently using another software for this and hope Peachtree can do it. We have Sage Quantum edtion 2015. Is there an invoicing option to allow for multiple customers [up to 6] to share in the proceeds of that inv & also calculate different revenue…

We were attempting to change an employee's ID number and ended up with the employee now having two ID numbers in the system. Her information didn't transfer. So on recent payroll checks her totals are not correct. I saw a similar problem listed in 2008…

Hello. I am a newby to Sage City and am looking forward to learning and chatting and interacting with the group. I do have to start with a question. How can I change Fiscal Month Dates? I have 2014 & 2015 open, 2014 dates are all correct, but for some…

Can someone tell me how to provide users access to print documents in closed accounting periods without allowing full administrative access? Thanks, Ed