Sage 50 US

I'm using Sage 50 US. I'm looking for a way to add a comment about an invoice that would show up when I run the aging report. For instance, when a customer communicates to me that the invoice will be paid on a certain date, or if there is an issue with…

I went into the REPORTS & FORMS -> INVOICES-> selected the form to edit -> customize and I customized the invoice to my liking. I saved it. When I am creating the invoice and select this invoice template, the additional description column does not show…

When I use customise form (for example receive money / pay bill), after choosing 1 payment/cash reciept and use customise form to print and preview, the application will keep loading hundred and thousand of form. Anyone has come across same bug…

Form and Report Designer are still stuck in the1980's as text based editors. Isn't it time to upgrade them to a graphical UI? I'd like to be able to import an image of a preprinted form on a non-printing layer. This would make text and field alignment…

Year end processing: Issue #1: form 943 input screen does not show line 11 or line 13 calculation until return is printed, does not allow manual change to line 10. Why?, Issue #2: Child employees under age of 18 are exempt from paying social security…

Good morning, I have selected the OCR Multi purp ap detail laser form to print our laser checks. However, the top row showing the titles as date of invoice, discount and description, do not show printed on the checks. It does show on the customize…

Will Sage 50 be updating the 1099 Type in Vendor Maintain to accommodate the 1099 NEC forms that are required for 2020? If so, will it be necessary to update all of the vendors previously set up as Misc in order for the reports to print properly? Or will…

I'm trying to print a receipt for a payment that paid a total of 12 invoices but the receipts form is only listing 10 invoices per page (and is duplicating some invoice numbers on that page). How can I customize the form to list more than 10 receipts…

Hi, I'm trying to share a customized "Work Ticket" form with all the other users however when I try to save it, I cannot change the filename path to our network location. I'm able to select and highlight it however I cannot type over it or delete it…

I would like to know if their is a way to create a text field on purchase orders, sales orders, quotes etc or any report / form where who ever entered the information is logged. So on the bottom of the from I could have Entered By: "Employee Name…

If you are interested in the root of the problem and the space issue, read on.. I contacted Sage to find out how their software managed forms. After an hour with them, I finally got down to the base problem and what could be done about it. As it turns…

I have some older customized financial statements listed in my drop down that I don't currently use, but might have to in the future. Is there a way to move these files to another folder so I am not seeing them? I am currently using 2019.

Hi All, As I understand in Sage 50 Accounting US Edition, the process is Purchase Order > Enter Bills > Purchase Invoice. Is there a way we can do Purchase Order > Enter Bills > Delivery Order > Purchase Invoice? We want to have a Deliver Order…

I am looking to see if anyone knows a way of printing two forms from one quote at once. I.e. I have multiple forms which I'll call Form A and Form B. When I print a quote I need to have a version as Form A and a version as Form B. When I print sage closes…

We would like to include notes to the filed mechanics on the service ticket. The notes would not be included on the invoice. We would like to have the notes saved to the sales or job number for future reference. What is the best way to accomplish this…

I am modifying a Sales Order form and trying to create two data tables that reference the Sage sales order data. It looks like a go within designer, but only one table will actually print content. So for example, if I create one table that shows qty and…