• Fund/Project Income Summary: multi-period report

    Hello, I have been working with the client on the "Fund Income Summary" reports (I believe these could be called “Project Income Summary" in a different type of organization). We have been using quarterly reports and have achieved good results so far…
  • Cashflow Statement - A/P operating vs investing activities

    Hello, I am trying to produce a reliable and accurate cashflow statement in Sage 50 Quantum Accounting Canada. To me, a cashflow statement should start with net income, then take into account cashflow adjustments from operating activities, investing…
  • Sales report by foreign currency

    Hi, We have sales in US and CAD. For the Sales Report by Customer : Is there a way to have the information in foreign currency, instead of CAD. Thanks.
  • Running Quote Reports

    Is there a way to run a report in sage that lists all the pending quotes not yet awarded? The only report I can find is the Pending Delivery Orders by customer.
  • Reports not present

    Hello, I recently upgraded to sage 50 pro 2021 (from 2003) and my financial and tax reports are not showing up in the report center. Any ideas? Do I have to reinstall? Thanks Kosta
  • Do you have access to reporting in read only mode?

    I have closed my business and do not need to post any new transactions into my Sage program. I want to cancel my subscription, which I understand would mean my program is switched to read only mode. When you are in "read only" mode do you still have access…
  • Last years sales missing from reports now

    I remember when the Customer List report had the option to display the column "Last Year's Sales" It's no longer available. This was very useful when comparing YTD Sales with Last Year's Sales to analyze customer sales vs the previous year. In the repot…
  • Sales Reports

    Hi, I'm using Sage 50. Could anyone help me on how to run a sales report which can show Item Description from the invoice? Thanks
  • Detail Reports For Multiple Years

    FormerMember
    FormerMember
    Is there a way to get a detail report for a Balance Sheet account for multiple years without having to do them one by one? For example. a detail report for the bank account for 5 consecutive years?
  • Crystal reports inserting duplicate unwanted field - what am I doing wrong?

    I know there's still some fellow "old school" CR users here ... I am updating our check form - simply making a couple of minor alterations to PAYRLCHQ.rpt I want to replace 47/100 with 47 Cents The form has no 'Page Header' when I begin. I click somewhere…
  • Compare customer sales over two periods?

    Is there a way to compare customer sales over two periods? I would like to see how much we sold to a particular customer last year vs. this year, but I can't seem to find a report that covers that.
  • Sage 50 Canadian - printing AP cheques with more than 36 line items

    Sage 50 Accountant edition - How do you print a cheque with more than 36 items in the advice? When we batch print, Sage simply states that "this cheque cannot be printed as it has more than 36 line items. It requires 2 cheques." I recall Sage allowing…
  • Sage 2012 The file does not exist. Please enter or browse for a valid filename

    I have Windows 8.1 64-bit computer. Recently migrated from Vista. My question is when I try to print Receipt & Forms I am getting this error "The file does not exist. Please enter or browse for a valid filename"
  • payroll

    I am trying to access old payroll records from 2012 in simply accounting but my system only displays the years 2014/2013??
  • Account Reconciliation Report

    Jan & Feb reports printed ok but now it says No data available. I had been on hold for along time doing my bank recs and so I continued and all months after that say this. How can I fix this - I am starting November 2014 but need reports from March/14…
  • Tax Summary Print Out for GST

    Does anyone have any idea why, when I print the Tax Summary for GST that there would only be purchase information appearing and no sales information? Any help would be appreciated. Thanks! Elaine
  • Reports

    Good morning. I have two visas set up in my accounting and made some simple errors that i then fixed (ex: using wrong card for transaction). that has been fixed. But now when i print out my transactions by account report for each card... the wrong vendor…