• Unique debtor number or code

    Hello, I'm trying to find a way to make a connection between an external stock control/sales program WinTree® Nursery manager (special program for tree/plant nurseries) with Sage 50 Premium. In the external program I maintain the customers, create sales…
  • Payables payments

    my payments window is in the shadows and won't open fully to allow me to use it. I used it just an hour ago and now nothing. I tried closing, rebooting and still nothing. I click to open it and it opens in the bar at the bottom of the computer but will…
  • Only 1 of my GST entries is not showing on "Tax Report" but shows in General Ledger

    I recently discovered my GST account was not balanced so when I went back to the beginning (Jan 1, 2014 to March 31, 2014) to pull that report to see if I had accidentally posted something after the fact, I discovered that 1 entry did not show on that…
  • Reversing Old Invoices

    I am currently trying to reverse older invoices as opposed to writing them off to bad debt. I am able to pull up the old invoices, but upon clicking the "Reverse Invoice" button I receive a message that says "The transaction cannot be adjusted because…
  • Customer Balances verses open sales orders

    Is there a way for the customer's balance to reflect their open sales order balance as well? Our problem is that some customers place multiple orders within their billing period & we do not invoice until after orders ship & by then it is to late to place…