Sage 50 Canada

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…

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…

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.

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.

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

We received the Dec. 2020 bank statement 1 week after filing the Oct-Dec. 2020 GST/HST and Dec. 2020 Payroll Source Deductions. And noticed that we received a CEWS Payment Dec. 14, 2020. I usually post it the day I received payments but this time I…

When I attempt to view an actual vs budget project report, the expenses I have projected do not show up on the report. What step am I missing? I have turned on budgeting for projects in settings. I have turned on budgets for the specific project. As well…

Having a problem for the last few months. We go to generate a report and once its up, we push the Open in Excel button, it opens and we can view the exported report. The issue is once excel is closed, it doesn't close the excel process in task manager…

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…

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…

I submitted my T4s and T4 summary electronically through Sage in mid February. The govt is claiming they did not receive them and has issued a fine. Where can I find proof that they were submitted on time? Thank you.

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

I'm a new Sage 50 CA user and new to a company. Does anyone know how to pull actual COGS costs and quantities (by product) for each of direct materials and direct labour? Also, variable OH? I need these actuals as a base to help me create an annual budget…

I originally wanted sage 50 to print the packing slip for me but later found it not to my liking, how can I set the printing preset back to just print invoice? by clicking the third option was how I set it to print both invoice and packing slip initially…

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?

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…

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.

Hi, Has anyone else experienced this issue? I just posted a transaction and it will not appear on a report anywhere. I have double checked it and triple checked it and it will not appear. I even went back to the transaction detail to make sure it was…

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

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…