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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…
This message, "you have selected a Sage 50 Form file of another form type, or the Sage 50 Form file you selected has been damaged", is what I get on my screen every time I try to print a cheque.
I have tried recreating and saving the cheque form with…
We get long dated terms for several of our vendors, and we are trying to predict cashflow more accurately for several months into the future. Hoping to find a way in sage to produce a report that includes amounts owing per month that are dictated from…
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…
I would like to know if there is a way to bring up outstanding accounts payable invoices that need to be paid and do a batch cheque run to pay them. Currently I bring up an Account Payable listing and then go to Payments and bring up the supplier and…
Hi,
I recently printed my Supplier Aged Summary Report.
All the suppliers I am familiar with except one that we have not purchased from since 2007.
This supplier has been paid in full many years ago and the supplier is not active with us.
Because…
I need to record a taxable benefit for a shareholder (not an employee of the company). The taxable benefit is for Personal Use of Employer owned vehicle. Accountant says I need to issue a T4A for this. If I set the shareholder up as a vendor and check…
Hello,
I am running Simply Accounting Sage Premium 2008. I am trying to get a supplier aged list but I keep receiving an 'Invalid Date' error even though my date is complies with the parameters in the error message. Help!!!
Is there a report that I can extrapolate the following information, all open AP invoices showing holdback and the jobs/projects they are allocated to? and if not what two or three reports would you Monster together to get that information on one spreadsheet…
Is there a report to access A/P due? It seems that the A/P cheque log tells you what cheques you've written. I'm looking for a list of payable coming due to a specific date.
I want to email a cheque stub to a vendor. The area is greyed out. We send a few cheques a month and when there are several invoices to be paid the vendor wants the details.
My 'All Journal Entries' report won't load all of a sudden. It previously was working perfectly, but now it won't load. I click to have it come up, but all I see when I hover over the Sage icon on the toolbar is the main Sage window and another window…
Bonjour à tous!
J'ai un problème avec environ 9/10 de mes impressions de factures: il y a un gros carré noir par dessus l'adresse de mon commerce, en plein centre de l'en-tête de mes factures de vente... (Voir image plus bas)
Ce problème ne se produit…
I cannot pull up a general ledger report. It gives me an error message saying that an error has occurred. Anybody know how to fix this so I can get that report? Am I going to have to uninstall/ reinstall? Is it in my settings? Please Help!
Hello,
For starters, I'm using Simply Accounting 2012. We can't upgrade at this time because we also use integration to ACT! which is no longer supported by Sage. All computers (15 or so) are running Windows 7 Pro 64-bit.
For years we've been printing…
