Welcome to the Sage 50 Canada Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
I have a tech support business and order goods based on customer need. I record all goods as inventory upon receipt and then add to the client invoice as billed.
I have realized that with filing PST (British Columbia), all of these items should have…
Here's a scenario I need help entering into Sage 50 Canadian:
We purchase a piece of inventory on a "lease" program (we make equal payments over 36 months) from a US supplier. Let's say the inventory piece is $36K USD, CDN equivalent would be $48,600…
We are a small manufacturer. We've just finished creating all of our inventory items, including raw materials and finished goods. For finished goods, we used the "build" tab to create our BOMs, which identify the quantities of raw materials required for…
