Sage 50 Canada

I am looking for a report that identifies the last date an item was purchase.

Hi All, We're a small contracting company, and we just closed our first year. Last year we didn't link our sales invoices to inventory accounts, rather manually adjusted which wasn't a big deal because we have fewer, larger invoices given our industry…

Hi, We are a small company. We purchase raw materials, inventory them in Sage with RM codes, and then we add some services/ cost (printing, perf, or slitting) and sometimes forward RM to sub-contractors for slitting; which are then returned to us…

When Po's with inventory items are put on the Vendor/Supplier order will it affect inventory? When processed as invoice will it adjust inventory with this process. Currently we are adjusting inventory through inventory module.

Have an issue with the inventory report: "Inventory Quantity" In the "On Customer Order" column, it is showing amounts that should not be there? Showing negative quantities, like when you have a pending sales order for a customer. The problem it…

Hi, I got this sage backup from a new client (Real Estate Development company). They have two of the inventory accounts (1502, 1503) linked to some of the projects. Now, I want to adjust both of the inventory (account balance), but the two accounts…

Hello everyone, I am new to Sage City, and looking forward to having all of this knowledge and wealth of experience at my finger tips. I use Sage 50 Premium Accounting. I use my Inventory & Services module to set up Vendor services so that when I make…

I'm looking for information on where to enter product information that is required for TDG requirements. The old Sage software I used allowed me to classify products that were a dangerous good, include text requirements and the weight by unit , under…

Hi, We are wholesales company. We are using Sage 50 Premium. I am setting up inventory items. I’d like to set up piece and case price for some items (for example $10/piece, $120/case for 12 pieces), so we have option to create invoice per customer need…