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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.
Many of my customers receive recurring services, and often pay before the invoice is even issued. In the aged report, this creates a deposit line on the date of payment and then an applied amount after the invoice. Customers find the report impossible…
Hi, I am trying to figure out if it is possible to run a report to show Deposits exclusively into my US$ account for Reconciliation purposes.
Every time I do this it auto converts the amounts to CAD $ based on my exchange rate entered.
This is causing…
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…
Is it possible to get copies of paystubs in pdf format - accountant is asking? She thought there should be a report for this and also thought it could be generated for the whole year
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.
I am having an issue with inventory reports not matching, and showing false negative quantities. The inventory quantity report will sometimes show negative Pending Sales Order quantities, and currently I am seeing negative quantities for some items only…
My Profit and Loss statement must have excess of revenue over Expenses from operations.
Next Other Income.
Then Net excess of revenue over Expenses.
How do I create an account that will not add to the revenue of operations?
And have a separate…
Bonjour,
depuis quelques semaines, lorsque je tente de visualiser une facture de client ou de fournisseur qui date des années financière précédentes, ça me donne l'erreur suivante:
"Il n'y a pas de données pour ce rapport"
Avez-vous une solution…
je fonctionne sous Sage 50 pro 2019.
j'essaie d'exporter ma liste de clients en y incluant leur adresse d'expédition.
Quand je passe par le menu Centre de rapport - liste de client -modifier ce rapport , je n'ai pas l'option à cocher : inclure les…
Bonjour,
sommes-nous en mesure d'exporter nos rapports financiers en excel? Y a-t-il un rapport standard qui nous permet de comparer des postes comptables sur plusieurs années? Genre l'écolution des salires, les dépense de matériel de production etc…
I did my bank recon for Dec31,2023 and have started a new year. I just realized I forgot to print the statement and need it for the accountant., My last safed info was for the Dec 31 financinal info but had already done the reconciliation so it was a…
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.