Sage 50 Canada

Je cherche a sortir un rapport pour mes 20 plus gros clients. Il me semble que je devrais avoir un rapport qui me permet de voir qui sont mes 20 plus gros clients de 2023. Pouvez vous m'aider avec cette problématique ? -----------------------------…

Hi I have a bank set up in USD, in which I made several entries. Everything is fine until the balance sheet report. Balance sheet indicates 2000 and the real amount on the bank statement is 3008 USD. When I click Yes to recalculate with a new change…

Is there a way to list all journal entries as they were entered sequentially? Basically I want to audit journal entries prior to a correction. Even when I select All Journal Entries report and check the Corrections box, there are still numbers missing…

I need to find out what internal criteria is used by the Sage Aged Overdue Sales Invoices Summary report. I'm trying to build a list of customers that show up on this report and automatically export it for other purposes. I don't want to have to go in…

Hello all. Sage 50 has an income statement report that shows departments as rows. Does anyone know how to replicate this with XLGL? We do not want each department in a separate column (which is what we get using a departmental income statement.) We…

I am trying to get a download of inventory ready for our Year End. I have categorized and noticed there are discrepancies in value. Through Reports 1) Inventory and services summary approx. $450.00/Inventory icon same 2) Inventory and services list…

Hi Guys, I had an employee for a few months who when receiving checks from customer used the "receive payment" feature but didnt then create a deposit slip, now I have a few hundred checks i need to associate with deposits.... because of transaction…

How do we get a report of every inventory item with Cost (preferably Last Cost), retail and on hand Thanks Doug

I need to report by Department each month Actual to budget, with no other information in the report. Would make life a whole lot easier.

Hello, Is it possible for Sage 50CA IR to integrate some of the Sage 50 US IR into the Canadian system. Should be an easy process. Can we put this on a wish list for the next update? We have done some research, and Sage 50 US Intelligence Reporting…

Hello, I have created a custom report to show aged vendor payables by project. Everything is working well, except that it is pulling all of the vendor invoices, not just the unpaid ones. I am not completely familiar with the database table and field…

Hi there Sage City! Subsequent to rolling forward our company's accounting period I can no longer extract departmental reports in Sage 50. Anyone here who has the same experience? There are no problem with the other reports (ei. balance sheet), at least…