Sage 50 Canada

Hello, I would like to create a draft budget for next year. I am working on Sage Pro Accounting 50 Canada 2024. I have gone to the maintenance tab and all I see is the create a new budget. thank you for any advice

Bonjour, Il m'arrive régulièrement de modifierd'ajouter de l'impot a prélever (en bleu). Le fait que les cases a cocher pour le calcul de AE, RRQ et RQAP sont très rapprochées, il arrive régulièrement qu'une des cases se décoche et lorsque je m'en appercoit…

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…

Hello, New to Sage and starting to customize the forms to suit our needs. We require that, when quoting certain products, the estimate does not show the Total Amount box at the bottom. We are pricing products by linear feet and we only need to provide…

I am importing data into Sage from a 3rd party software. Each of the transactions has a BOL# associated to it. When the data is imported, the quantity, product, price, etc. all import correctly - but I am unable to find a field in Sage 50 for a transaction…

Can you rename the custom field names under the Additional info tab to something other than "field 1" ? I need to add a customer & vendor ID to each customer/vendor record to run integration from another software. Since Sage 50 does not have a visible…

Our accountant totally changed the GL structure of our accounting system, so we had to set up a whole new company file. In our old SA company the Previous Years Vacation Balance showed up on our pay checks, but I cant figure out how to get this to show…

Hello. Anyone know how I can save a new cheque layout (I am the account administrator) but I keep getting the error message that I do not have authorization to save and must contact the Administrator????

Is there any way to move between fields using the enter key instead of the Tab key?

Hopefully this question will be a little more clear as to what i am looking for. I run an automotive shop where I use SAGE 50 Pro Accounting as my book keeping and my POS. I do a daily end of day where I need a printout of my total sales for the day…

Hopefully someone familiar with Sage can help me understand or fix a problem. I do daily sales reports and the way i am supposed to do my end of day report is under reports, transaction details and then sales. when i open the end of day sales, any products…

Hello Sage, I am a long - long - Very long time user. I work with a lot of truckers - Long Haul Truck Drivers. Everytime I set up a New Company I have to use a generic setting for this as you do not have any preset accounts for these business. …

Does anyone have a solution to include the YTD Accrued Vacation on a Payroll Cheque?

We provide quotes for customers, but I don't necessarily need everyone who works for us to see the pricing...is there a way to print a customer quote without showing the pricing? - I guess it would be more of a picking list for the warehouse. thank…

I used to have this set up but can't remember how it's done. When I choose purchase invoice and select paid by cash, then when I go to the paid from drop down menu I want to have the option of selecting owners withdrawls or contributions. How do I…

Hey everyone, I am having an issue with my purchase and sales windows where once you close a company file and someone else opens it, you loss your customized order for columns. Anyone know why and where I can find the fix for this issue. I haven't been…

Our company started paying vendors via Interac or EFT's instead of cheques only. I tried to create a new payment method, but I cannot figure out how. I understand that it maybe quite simple, but I don't see it. I looked in Settings, Payables, Banking…

I'm currently customizing the sage 50 Canadian We have the 2015 edition so our Company sells items that sometimes have bundles sometimes are just a sinegle item each bundles would be made up of multiple items since sometimes the customers would be…

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 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

Is it possible to modify the Projects reports so that the Total of each project is in a separate column to the right of the detail ? I want to be able to get a total of all the totals.