Sage 50 US

Can anyone please help find out ALL the ways possible to search for inventory items using "description" keywords, inside the sales order. Say, there are hundreds or thousands of ID's, there is no way to know or remember them. But the users know the…

Has anyone found a way to generate a report for Open Sales Orders that shows how much of an item is still open, or how much of the Sales Order total is still open? For example, I have a Sales Order with 100 pcs, totaling $10,000. 50 of those pieces have…

A \ client has been reporting for some time that, when they print a sales order with a different ship-to address than the default for the customer. the ship-to on the order changes back to the default, and then inserts that default ship-to address in…

I'm using Sage 50 Quantum Accounting 2022 (build 29.0.00.0086) and I'm having a weird issue. I have a user that creates sales order and prints it out. It saves on the system but when they go back to open it up, it's completely empty. The sales order is…

Hi, I have a number of similar assemblies on multiple different sales orders at the same time. What I'd like is to make a report of all the individual components I need to order for them, but the problem is that all I see is the assemblies themselves…

I'm trying to edit the sales invoice to show both quantity ordered (from sales order entry) and quantity shipped (from sales invoice entry). When printing invoices it fills in the quantity ordered column with ??? rather than the quantity ordered from…

Every time we enter a Sales Order into the system we need to print two copies of the "Sales Order with Totals" on a printer with white paper, one copy of the "Sales Order Packing List" on a different printer with blue paper and a Bill of Materials for…

I fail to import Sales Order into Peachtree Accounting 2012. My Peachtree information: Release: Sage Peachtree Quantum 2012 Build: 19.0.00.0906 Error Message: The supplied property path 'InventoryItem.ID' has too many levels. Only a single level is…

Good morning, We would like to understand what is the basic difference between doing a proposal or a quote for when services are sent to customers for review and approval to do a job. I believe what we have seen as a benefit, is that proposals can…

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…

Hello, I am trying to set my software up to pull up the last paid price for individual customers when items are input in a sales order. I haven't been able to find anything that says that we can do that in Sage 50 US. I have found a couple of things…

In sage 50, which field in jrnlHDR table tell us for relation between Sales order & purchase order ?

Is there a way to make an Intelligence Report that shows the quote, when it was converted to sales order and ultimately when it becomes an invoice? I'd like to be able to see the order process from quote to sales order to invoice. Currently I don't see…

I would like to be able to print Sales Orders for our customers showing the amount received as a deposit towards the Order. I currently enter the receipt under Pre-Payment but that doesn't show up on the Sales Order.

How do i export sales /purchase order out of sage 50 US edition? I have done this with sage 100 using visual integrator and i am in need to do that with sage 50.

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…

I'd like my Sales Orders to sort alphanumerically when I save them. Is this possible? How?!! This should be standard, logical practice in a program this sophisticated, was more than amazed it isn't.

New account, this one we will doing all quotes, billing and job costing ect for client. They have several jobs already in progress, some billed some not. For those I have not completed a quote/proposal since already in progress. Two are complete that…

Is there a way to only show on the invoice what is being invoiced that day? I do not want the remaining items from the sales order to print with no quantity.

I am having a hard time trying to get the Sales Rep field to populate on my Sales Orders and Invoicing. I have even tried customizing the field. Does anyone has any suggestions.