Sage 50 Canada

I am still using the 2010 Simply accounting because it is standalone, offline. This Year - my accounts Receivable stopped working. If I create a PAY LATER customer, the invoice doesn't get a transaction # when I process it, and the balance owing doesn…

I was wondering if there is a way to charge only certain customers interest? We have some customers we wish to charge interest to, while other customers we don't. We have multiple people working in Sage at any given time, so it is a huge pain to jump…

Hello, is it possible to add extra unit definitions to an invoice? Specifically, meat is sold by the kg. However, it is delivered by the case or the piece. The receiver sees two cases and a piece of meat (in a bag) and signs for those three items…

Hello, When I send an invoice and check my sent items the file has a date attached and I am wondering how to change the date. All my sent invoices are dated April 2nd in the file name. Any ideas? Thanks Ellen

I seem to have lost a Sales Order/Invoice. Can you help me recover it? When I search for Invoiced Orders , it shows on the list: When I search for Sales Invoices , it is not on the list It's also not on any Receivable Reports When I open…

I just went back to adjust an invoice in the same month and Sage had already cleared the data from it making it unadjustable. After doing a bit of reading here, I found the Maintenance / Clear Data / Automatically Clear Data... window, but there isn…

My aged receivables report shows the invoice date and due date as being the same such that the "Current" column is empty and everything is overdue. How do I adjust my settings so that only invoices unpaid after 30 days show up as overdue?

I began working for the subject company in October and continued to do payroll and remittances as it was done before. When I went to do T4's I noted that there was NOTHING in the Total Remittances field of the summary. Thought I'd try to correct this…