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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

When I print my T4's and T4 Summary to my clients file, the PDF is printing and saving the reports with Chinese writing. Usually it saves it as T4 Summary or T4 slips. Just curious how to change this or why it is doing this.

Hi all, I am trying to read the vendor using SDK, But I dont get any result with that, Can any one help me how to make a call to read all the vendors using Sage SDK? Thanks

Hi, I am having an issue when trying to generate a PO from a sales order. We use all 3 of the lines available to write a description of our products. (Description, Comment 1, Comment 2). So when we generate a PO only the first line is transferred…

We have recently made some changes to the Sage Customer Portal to provide you with an enhanced experience connecting with Sage. Our customers are at the heart of what we do, and part of our commitment to our customers is to simplify and optimise our processes…

We have recently made some changes to the Sage Customer Portal to provide you with an enhanced experience connecting with Sage. Our customers are at the heart of what we do, and part of our commitment to our customers is to simplify and optimise our processes…

How to add an optional field to the Sage intelligence report using the reporting tree.

we are a non profit so we don't have inventory or services. Can I enter invoices directly to a g/l account?

I am trying to set up the dental benefits deduction and have not found any information of which deduction option connects to box 45 in the T4. I also tried to set it up manually but it didn't give box 45 as an option to set it to. Has this not been set…

Good morning Community Is there a way to book in batches of goods. We received pallets of goods that could be 10 pallets of 100 and 1 pallet of 65. At the moment we are booking as a total figure. Can you book goods in to reflect pallet quanitites…

Bonjour, Je veux changer la date de la dernière transaction du 21-04-23 au 20-04-23 pour changer la date de fin d'Exercice au 20-04-23. Merci de m'aider

Income Statement does not tally up Sales and then cost of sales is not deducted because of that. I am unsure what might be the problem, just started doing that this morning. I can see all the sales but it just not tallying up on the income statement…

Before licensing the software, i had more employees in the system than the actual license the company bought. So, when I licensed the company I couldn't see some employees again, I was seeing only the employees' number which the company bought. Now…

Storm Debi caused power cut whilst working from home. This caused loss of internet etc. for my Sage50 Cloud Accounts. Now that the connection has been restored, I am trying to "upload data" that had been processed on another laptop in the office whilst…

I am running the year-end wizard and once I had hit the "Begin Close" button after saving a back-up, the program has gone non-responsive. Although it is Not Responding, the Task Manager shows it as using some CPU % and after talking to the support team…

Hi everyone, Can someone please help me with the journal entries for a installment agreement asset purhcase:

how to record paye

Sales 'Invoices and Credits' section. How can I include a field to show the credit terms of each invoice? Is there a work-around?

Good day, Can I please get some information and assistance on this error. The error is only on one of our companies. I have tried the KB Report - Solution ID: 200123133446890 but with no luck. It only happens when trying to print to A Customer…

When is Sage stopping the support for x3 v11? It was supposed to be April 2024 but is this being extended? Thanks

Is there a way customers can create, update and close support tickets or must all such things be done via chat only? I went thru 3 people today before finding someone at SAGE who could actually open a case for F/A 2018 The CATEGORY dropdown on this…

Good morning, I have recently been having issues intermittently, when I go to open my company and select it either through, Last company worked on or an existing company which has been shared and last used using remote data access, that it does not…

Hello, Does anyone know of a way to produce a report of customers that bought from a supplier in sage 50c. For example: If I have a supplier and I want to know every customer that bought anything from that supplier for a period of time, what report…