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Hi. In the Sales Journal, is it be possible to set up a transaction to debit a payable, instead of Cash or A/R? We am attempting to do the following transactions in Sage 50 2019 Canadian Edition:
1) Increase the size of petty cash for our shop; and…
J'aimerais pouvoir faire en sorte que la taxe d'hébergement se calcule automatiquement lorsque je facture mes clients. La taxe provinciale du Québec est taxable mais pas celle du fédéral. Merci
Nous utilisons 2 versions, Sage 50Comptabilité Pro et Sage business Cloud comptabilité. Ce dernier est pour les Estimations et facturation.
Nous nous demandons , comment procéder lors d'un acompte de client est créé en ESTIMATION seulement?
Merci
Hello community,
It is been a week me trying to figure out the proper format of a .txt file that would be accepted by Sage 50 CA edition to import invoices. The error that I always get is : "The number of detail lines does not match the actual number…
Hello,
Last year I invested personal funds to manufacture a product that I’ve been selling online. The money is not expected to be paid back for a couple of years so it’s important that I know at what point I’ve covered my cost.
As last year was the…
It would be a great idea to be able to skip a line on a sales order or invoice. On a different accounting Software previously used we were able to do so by entering a value in the item number column,
It would also allow users to write in a message under…
To be able to attached other PDF documents when emailing an invoice directly through Simply Accounting.
I have a page long disclaimer that needs to go with every invoice, I don't see an easy way to do this.
I originally wanted sage 50 to print the packing slip for me but later found it not to my liking,
how can I set the printing preset back to just print invoice?
by clicking the third option was how I set it to print both invoice and packing slip initially…
Would it be awesome for anyone else if we could just copy a receivables invoice without having to save it as a recurring transaction?
Every once in a while I have to recreate an invoice the same as an old one, and it would be nice if I could just look…
General business PAD guidelines require that notice be given, usually in form of an invoice, 10 days prior to processing the PAD. As such, I was creating an invoice today, selecting PAD as the payment method, indicating the PAD date in the comment section…
When invoices are done up, i quite often would like to use point form. Please add in the ability to 'tab' to indent or the option to change justification - left or right to help with this basic problem that allows the end receipiant a clear invoice. …
When in the Sales Journal why do we have to click on a line, go to edit and then click to add or delete a line? Why can't we right click on a line then have the option to add or delete a line? Would be a time and aggravation saver.
making invoice - (SALES) paid by bank transfer
just wanted to make sure i am correct in making a BANK TRANSFER drop down
1. SETUP 2. SETTINGS 3. COMPANY -> CREDIT CARDS -> ACCEPTED 4. ENTERING INFORMATION
CREDIT CARD NAME: BANK TRANSFER CURRENCY…
Hey guys, I'm trying to generate a list of my quarterly report to pay my tax AND I want it to list it by sales agent so I can also pay my sales reps their commission at the same time So I need it to list the - Invoice # - Customer Name - Amounts (Order…
Using Simply Accounting Premium Version 2009. Working on inputting historical sales info. Some sales are put through an outside financing company in order for us to be paid. Amount paid fluctuates based on approval rate. Therefore, we may not always be…
Hi
My version of sage 2013 is Spanish Bilingual which I think is the US version. I use this in Sri Lanka and our sales tax system is very simple. Here is an example:
Invoice value is US$ 1000.00 the entire amount is credited to Sales A/c. Then I…
