Sage 50 Canada

Good day. We did stock take and the counts on the sheet where not matching the ones on sage, we had less stock on hand than what sage was giving us, so I adjusted the stock to what was counted which then debited the stock on sage causing our GP, to…

I am looking to merge 2 projects into 1. I see that this can be done for Customers and Vendors but I require the 2 projects to be 1. Any help would be greatly appreciated.

How can I select inventory account in GL. It is not showing up in selection list.

I have just started to use projects. Allocating payroll, and various expenses are straightforward, but not sure how to go about allocating the use of equipment. Scenerio: I have allocated the total of the drilling service to a project on an invoice. However…

How do you JE periodical inventory?

We received from one of our suppliers certain quantities of different products to be held in consignment until such time we sell them. When that time comes, we will report the sales and finalize the purchase of the products. I am new to Sage50 Premium…

I have a number of old inventory items i would like to clear out but Sage won't allow me to unless I clear the look up data first. However agreeing to this prompt window that pops up does not tell me if the next screen will allow me to choose which inventory…

Client issue: Current inventory item has zero quantity and negative value. Need to end up with positive quantity and positive value. Also have items with quantity but negative value. I have tried inventory adjustments - but getting wonky numbers. Been…

Is it possible to change a linked account on an inventory item that has been created and already has history of purchases/sales. I inadvertently selected the wrong Variance Linked account and am now trying to fix the error.

I've started a new job - I use Sage for four different companies here. With only one of them- every time I hit "Post" on a transaction I get a Pop Up that says "The following accounts have not been fully allocated". I don't want them to allocate to a…

We sell some goods with warranties. If they break and we need to send a new one, we usually just prepare a new invoice and "sell" the new replacement item for a penny and later write-off the penny invoice. Is there some other way of doing this that's…

Hi, I created few projects in sage. When Invoicing and entering payment I pick relevant project. But in project module Income and expenses are not updating. Kindly support me.

Hello everybody, need your help here. First, I'm using Sage 50 Quantum 2013. So here's the problem ; I'm trying to flush 2 PO out of our system but they don't want to go. Here's the error I get : "Sage 50 can not find the stock part of this transaction…