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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…
Hi All, I got This customer often pays late. See the Advice topic "Handling Overdue Accounts" for suggestions errors for creating an Invoice using SDK. This line of my code throws an error. => objSalesJournal.SelectAPARLedger(name); //set customer name…
hi all,
I am getting this error while importing Orders. can anyone suggest how to resolve it??
Sage 50 CA Error with SDK "Customer Ofen pay late. see the advice topic Handling Overdue accounts" for suggestion
Thanks,
SF
Hi all!
We received a credit note from a supplier and I recorded it in the system without issue (or so I thought). Now that I want to use the credit note to "pay" invoices, I seem to be having an issues with the left over amount disappearing.
CN amount…
It would be so nice if Sage could do (or does do?!) the following:
- Email to all customers from Sage (ie updates for pricing, general communication messages, etc) --> upload an attachment to send to all customers directly, rather than individually…
I have customized my invoices for my company but when reviewing my print out it's not putting in my ship date only the due date. How do I fix this? I have Sage 50 2020.
Bonjour, je me demandais s'il y a bientôt de la formation en francais sur l'IA pour Sage?
L'auto Entry, est-ce disponible en français et je peux mettre mes clients sur l'application?
J'aimerais être avance avec mes clients et pouvoir utiliser l…
Good afternoon fellows. Please I need assistance on how to create a MASS UNIFORM SALES INVOICES to customers on SAGE 50.. I use sage 50 in a school setting
Hi there,
Our sage has multiple data inconsistencies due to high turnover in the office and having office staff attempt the bookkeeping. Due to this, i'd assume many incorrect entries have been made to cause so many inconsistencies.
TOTAL DEBITS Data…
I use the Purchase module and Payment module on expenses on my Visa statement.
6 months ago I had to go overseas, in order to cover any unexpected expenses during my trip I transferred $4,500 from my bank account to Visa. The monthly statement came…
I am importing data into Sage from a 3rd party software. Each of the transactions has a BOL# associated to it. When the data is imported, the quantity, product, price, etc. all import correctly - but I am unable to find a field in Sage 50 for a transaction…
Is there a spot to enter a customers Purchase Order number on a Sales Invoice? Seems to me its a very important piece of an order, yet I can't find where to enter it for my customers ! (I have Sage 50 Premium)
So currently when you add a new customer into your system with name, address, phone #, etc., and you go to create a sales order or invoice under that name, all the customer's info that you entered will show up under the billing info and ship to section…
Currently the Customer email field allows up to 50 characters of emails, can be multiple as long as separated by commas.
It would be very handy to allow for multiple email addresses not constrained by size limit.
As well, when sending customer statements…
Hi,
In June, I posted and invoice to the vendor. Now, after discussion the invoice is cancelled. How can I void it without affecting June reports? Can I just post another invoice with negative number and name it as a Void?
Thank You
Our software imports invoices into Sage 50 Canadian edition via the SDK. For a couple customers, it seems line items are getting added in that we are not creating when the invoice is posted.
After trolling through the database it seems like these line…
for example per month that will include paid invoices
date customer name invoice number invoice total
01/01/2022 john doe 2022001 $ 555.50
01/02/2022 acme ltd 2022002 $1000.00
total per period chosen $1,555.50
This was available in previous…
Hey
I tried to find an answer to this question online, but couldn't find anything yet. So here's the deal. I have a construction company and they collect deposits or down payments or however you want to call it. And after the job is done they get an…
Bonjour,
je veux calculer seulement 50 % de TPS et j'ai mis le formule de 2.3259 pour calculer, mais ça ne marche pas et ca me donne pas la moitié de taxe, mais j'ai un formule pour les deux 50% de TPS et TVQ qui ça marche très bien (TPS 2.3259 et TVQ…
Hi, I import invoices with a c# program that I made using the SDK. It's working fine, but time to time I need to create an invoice with 0$ total. I'm able to create a sales order and manually transform the sales order to an invoice. Is there a way to…
Hello, is there a 3rd party "app" or anything that would work to be able to export sales invoices in Sage50? For example, if we want to export sales invoices that were entered for the past 3 days, is there a way to do that to create a .csv file? Thank…
