Sage 50 Canada

Hello, is it possible to move the paid stamp on invoices (up down left right) so that it sits in a better location on my form? It automatically is centered top. I would prefer it centered middle. But I cant seem to find anything to move it.

Hello, New to Sage... Probably the answer is very simple but I simply can't figure it out: How do I make a custom form (such as estimate or invoice) the default form? I am unable to save the customized form in the default folder (it says I do not have…

I want to do the following: show a percentage sign (%) with the number in the quantity column instead of a decimal I want to delete the GST line and show it at the bottom Show the individual amount at the bottom of the invoice, horizontally. I…

We are a service company and we are looking to invoice customers every 28 days. Is there a way to automatically print the billing period on an invoice. Currently we have to add it to the description on the invoice. Thank you in advance

I'm attempting to create a customized cost estimate form in Sage50 Premium Accounting. It is going fine except I don't want to show GST in my cost estimates. Is there anyway to remove this from my estimate? It doesnt show up as a field in the customize…

With the installation of 2017, customer records now auto default a payment type and I find this to be a problem. This is a problem because the user cannot set this default to what is most common to their business. It is a shame that there is no global…

I noticed my invoices printed with two logo's (same design) in the upper left corner (one slightly overlapping the other). Thought it was just an error when I set up although I haven't changed my invoices or logos for a couple of years. Was talking to…

I am trying to modify the standard Professional Invoice so that it has our company logo and so it suits our business. When I use the Sage 50 Forms Designer it mostly works but I have run into a few problems: In the Forms Designer there is no indication…

I want to be able to print a report of all the projects that have outstanding balance - basically an A/R report for projects. Is this something that can be done with the Intelligence Reporting software?

I am modifying a Purchase order template and have added a data and text box to add "Ordered by:" If I print the order, it adds this to the form, but on the window itself, it does not show up on the screen for me to enter anything. Can anyone tell me what…

Anybody know of an easy way to import expense items from a Concur file export? Alternatively would anyone know how I can export GL strings for each company managed in Sage? Thanks SonnyS