Sage 50 Canada

Hi all community members, I made a Tax code for GST which is included in Sales. When I make a sales invoice lets say $100, it does not show GST amount $4.76 in GST column at the bottom of Bill but when I post it and see in sales account then it shows…

Is there a report for total purchases by supplier? We want to know the total purchases from each vendor for a period in time to know which are our key suppliers.

I would like to be able to sort my customer invoices by the "quote" field, as we use this for fleet management reference. Is there a way that I could do this? TIA

Hi, I want to a make a hard copy printout of all the revenue and expense accounts in detail for 2023. I am using the SAGE 50 2020 version. I know how to print the accounts separately, but I would like to do just one batch job with all the accounts…

When I enter a customer as Pay Later, it processes the invoice but doesn't give it a transaction J# number. After when I print the Sales transaction report, these sales do not appear in the report. They can only be seen if I generate a detailed Items…

Hi all, I took over bookkeeping for a church which uses the Sage 50 2019 package last year. There was a 2023 budget for income statement accounts already installed. I have prepared a 2024 budget (in excel) which matches the same lines as 2023 for…

Since the latest 2024.1 update, We cannot enter a Ledger Code into the General Journal that we used to be able to all the time. Does anyone know how to fix this? I have read previous QAs on this subject, but none of them answer my question, as it was…

I have one customer that gets a discounted rate on the retail price of our services. When I generate a sales report through the general ledger reporting option, the sales report shows the undercounted price instead of the actual invoiced amount. Does…

Good afternoon, I am in the process of preparing a budget for my projects. When I go to review my Project report there is a line there unassigned budget amounts, how do I get rid of this line.

Is there a way to run a report that shows number of quotes entered and then converted quotes?

How do I print my reports from 2023?

Hi I am trying to access my 2019 employee report for sage Canada 50 and sage will not let me go back past 10/01/2021 can anyone help with this.

Is there a report/detail list that can be printed or exported that will show whether a vendor has option of T5018 checked off or not? I'd like to be able to check this status without having to open each and every vendor.

I am using Sage 2009 I have rolled into a new year I have no employees, I went in Setup/ user preferences/ view and removed check marks of what I wasn't using so that way I could go into a new year. Now that I am entering data, I see that I have lost…

Hey Does anyone know if an Audit Trail or User Log report can be pulled on Sage 50 Quantum Accounting?

So if a client is using Sage Pro for their processing: I want to convert them to Premium to access the audit trail reporting; Upon conversion will I be able generate an audit trail report using their old Pro data or does the audit trail start upon…

Viewing my Income Statement from May to October - i am trying to compare it to my Budget May to April . How can this be done.

Hello, this is my problem : emails written in French (with accented letters) are going from sage 50 to outlook no problem, but are arriving at the recipient with "?" in place of accented letters. How can I fix it? Thank you

Trial Balance report is suddenly not generating any data. Would anyone have an idea why and how to fix it? Thanks

Is there a way to view the transactions or journal entries that are creating a total for an account? For example, to see all the transactions that are creating a total for our Pre-paid Sales/Deposits account, a 2000 number account.

When pulling a report, it shows all accounts on report, even if accounts are zero. Is there a way of omitting the zero accounts in report?

Hi Does anyone know how to add the item description to the general ledger report? Thanks

I'm trying to export vendor & customer information including data under all tabs. For example: Under the options tab: default payment method, Under the direct deposit tab: "allow direct deposits for this vendor" is checked, and the branch number…

Please help me to renumber this. I already posted and balance is zero. :(

I need to identify outstanding invoices in a certain category which I have inserted a certain salesperson on each invoice for this. How can I have this Salesperson ID show on an Aged Detailed AR Report?