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Bonjour,
#40*********44 Pa******e de la ***** des F***s Inc. Yann Boily
J'utile présentement Sage pour ma compagnie Pavage de la Vallée des Forts Inc pour ce sujet J'aimerais pouvoir ajouter une autre identité ' Solution Pavage' avec un logo différent…
Hi, I have Sage 50 Pro Canadian Edition, 2022.4, and I am trying to create a Pro Forma invoice but there does not appear to be any way
of doing this. Has anyone solved this problem?
I am owner/operator and I charge for a tip on the invoices I send out to corporate customers. This is not an revenue... I collect the tip value and pay it our in cash to myself. I need to record this amount but not as an employee. How can I do this?
Hello Group, I hope you can help me figure this out. I had a computer crash and when information was transferred to my new computer it had knocked out all of my Customized Forms in Sage. I have redone Invoice, AP Cheque, & CR Receipts and had no problems…
Bonjour
notre organisme reçoit des subventions à différents moments de l'année. Comment peut-on les inscrire (ex:Comptes à recevoir ?) et comment en faire le suivi; par exemple avoir un rapport sur les subventions selon un échéancier ?
Merci
I am a new SAGE 50 customer. I am trying to setup our invoice with a company logo. I have followed step-by-step instructions for adding a logo to an invoice. When I select the logo I want to add (a JPG file, although I have also tried BMP, PNG, GIF),…
Hello,
One of our customers has requested for their purchase order to show up on the aging summary. How do I go about adding a column to show the purchase order on it?
Thanks,
Jorge
My client would like to use the sage invoice for preparing his invoices. are there templates available that are not joint with the sage programs that he can use?
Hello,
I would like to create a draft budget for next year. I am working on Sage Pro Accounting 50 Canada 2024. I have gone to the maintenance tab and all I see is the create a new budget.
thank you for any advice
Does any trucking companies on here use SAGE to pay their drivers according to weight hauled? And incorporate loads slip information into sage as well?
Hello,
Employees would like to see a line on there paystub showing the extra tax they asked to be held. I've tried to edit the paystub, however can't seem to get the information to show on the paystub. If anyone know how to do this, I could use the…
Bonjour,
J'utilise des fichiers imp pour importer des lots de factures
j'aimerais savoir avant de faire une importation si il est possible d'inscrire dans le fichier IMP ce type d'information ?
1. Modifier , inscrire ou ajouter des infos sous la…
Hello.
I've customized the sales quote form to my liking (company's logo, font size, data fields, colour, etc.)
I would like to use that same look (template) for customers orders, invoices and supplier orders, while only changing the relevant data…
Good morning.
As of 2/11/2024 New York State has implemented a new law regarding credit card fees. You can no longer note "A credit card processing fee of 3.5% will be added to all invoices paid by credit card." Now you must list the invoice cash…
I am wanting to change some forms around, but it is telling me that all my forms have been corrupted, so I can't change anything. Is there somewhere I can re dowload the forms?
Is there a way to create your own reports?
I need a very simple report, client orders by date, including the ones that are converted to invoices / delivery orders.
The pending client orders is half of what I need, but I can't find a way to include…
Hi
Good day,
Can I be able to upload an excel file journal entry into Sage 50?
if so, can you please tell me the process and the formatting?
Thank you so much!
Florence
Bonjour,
Il m'arrive régulièrement de modifierd'ajouter de l'impot a prélever (en bleu). Le fait que les cases a cocher pour le calcul de AE, RRQ et RQAP sont très rapprochées, il arrive régulièrement qu'une des cases se décoche et lorsque je m'en appercoit…
There was always an option for payroll chqs with YTD and 2 stubs. Now there is only the option for YTD and one stub. Am I just not looking in the correct place. I have Canadian 50 Accountant edition 2024.1
Hello,
Is there a way to identify which entries a specific user has created, as an extra security measure and/or for reporting purposes?
Thank you,
Kim
I use Sage 50 Canada for a Dental lab so my customers are Dentists. Each invoice belongs to one of the dentist's patients. I need a field on the invoice for the patients name, can anyone suggest how to do this so when I print a report or statement it…
Is there a way to combine the Personal and Work Detail tabs together? This is the first time I have seen them separated and I find it unnecessary. Why go through another tab when they are all good combined together?