Sage 50 Canada

I need a list of all POs that are $0.00. I can see them when I "Find an Order" under Purchase Orders. But I need to export to excel. How can I do this?

I recently discovered my GST account was not balanced so when I went back to the beginning (Jan 1, 2014 to March 31, 2014) to pull that report to see if I had accidentally posted something after the fact, I discovered that 1 entry did not show on that…

Hi, I've been trying to figure out how to fix this problem but I can't find anything... The first thing, when I look at Clients & Revenues module, there's nobody who still have an unpaid balance (and I know all my clients paid). So everything is fine…

I have done the process of printing the aged AR list and then selecting only the accounts that owe for statements, but I have close to 100 customers that I have to do this for, and over 200 customers in the system so it's very time consuming. I read through…