Sage 50 Canada

I'm trying to update my price list for a certain customer to be COST + 10% - example I have an item with a MAUC cost of $10.00, want to sell it for $11.00 without manually having to look up the cost every single time. When I pick to markup COST with the…

Is there a place to enter the Harmonized Code for each inventory Item and have it print on sales invoices.

I am new in this position and previously nobody entered inventory or pricing. I would like to be able to choose an item we have ordered before instead of retyping the data when creating a purchase invoice. In trying to learn how to do this I understand…

Hi, I'm new to Sage as a whole stepping in as the Warehouse/Operations manager. Our company has been using Sage/Simply Accounting for many years but have never used the inventory module. As being new to Sage I'm afraid of messing up any other data within…

I am a total newbie with inventory and don't know how to enter all the new products that I bought that I would like to resell. My accountant told me to handle inventory outside Sage but didn't tell me how I should best do that. Plus, it seems that there…

Hi, I am completely new to Sage and bookkeeping and am receiving help setting up my inventory list in my Chart of Accounts. Could anyone help me understand the difference between the Group Account vs the Sub-group account? 1520 is listed as Rocker…

I have a client who runs a hair salon and is in the process of adding a clothing boutique. She would like to use barcode scanning using the barcodes that already come on all the product she purchases. I phone Sales early this week and was told Sage 50…

Hi, I have multiple companies that run out of the same office/ warehouse. I have two different overhead door companies that use the same inventory for certain things such as electric overhead door openers. The two companies have two different overhead…

I'm just trying to get the Inventory option on my screen. I would like to start using this module. I know it's a setting that I need to change, and I am just not sure where to find it! The picture shows below that I don't have the Inventory & Services…

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…

Setting up our company file. We are not live yet (January 2015) so I have an opportunity to set things up correctly from the beginning. I want to make an inventory item that is a combination of an inventory item (product) and service item (labour). We…