Sage 50 Canada

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…

Hi, I'm using Sage 50. Could anyone help me on how to run a sales report which can show Item Description from the invoice? Thanks

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?

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…

I'm currently customizing the sage 50 Canadian We have the 2015 edition so our Company sells items that sometimes have bundles sometimes are just a sinegle item each bundles would be made up of multiple items since sometimes the customers would be…

Is there a way to get a detail report for a Balance Sheet account for multiple years without having to do them one by one? For example. a detail report for the bank account for 5 consecutive years?

Hello, We are home builders and am using the lot allocation part of Sage50. I need to run a report that shows a breakdown per lot of purchases, which I can do, but it shows amounts before GST. It doesn't include an option to include a breakdown of…

I have the 50 Accounting CA version, that allows me access to Job Sites/Time Cards/etc. I recently learned about the Job Site feature; where you can allocate hours worked and materials purchased to a particular project that we have on the go. Currently…

Sage 50 Pro Canadian Edition I'm trying to print a Chart of Accounts with GIFI codes. Since the Code field is not available to the Chart of Accounts report, I went to Reports > Microsoft Office Documents... and found in the resulting list a report entitled…

I'm looking for information on where to enter product information that is required for TDG requirements. The old Sage software I used allowed me to classify products that were a dangerous good, include text requirements and the weight by unit , under…

I'm attempting to create a customized cost estimate form in Sage50 Premium Accounting. It is going fine except I don't want to show GST in my cost estimates. Is there anyway to remove this from my estimate? It doesnt show up as a field in the customize…

With the installation of 2017, customer records now auto default a payment type and I find this to be a problem. This is a problem because the user cannot set this default to what is most common to their business. It is a shame that there is no global…

Is there a way to compare customer sales over two periods? I would like to see how much we sold to a particular customer last year vs. this year, but I can't seem to find a report that covers that.

I noticed my invoices printed with two logo's (same design) in the upper left corner (one slightly overlapping the other). Thought it was just an error when I set up although I haven't changed my invoices or logos for a couple of years. Was talking to…

I want to be able to print a report of all the projects that have outstanding balance - basically an A/R report for projects. Is this something that can be done with the Intelligence Reporting software?

We have some 'straggler' projects from 2014 that are still active projects. It seems I cannot generate any Project Income report that uses a date earlier than Jan. 1, 2015 now that I have rolled over into 2016. That seriously sucks :( Are there any…

I am modifying a Purchase order template and have added a data and text box to add "Ordered by:" If I print the order, it adds this to the form, but on the window itself, it does not show up on the screen for me to enter anything. Can anyone tell me what…

Anybody know of an easy way to import expense items from a Concur file export? Alternatively would anyone know how I can export GL strings for each company managed in Sage? Thanks SonnyS

I am trying to run my Project Budget Detail Reports - Actual Vs. Budget, however the first line of expenses has minimal amounts listed under "unassigned budget amounts". I am not sure why that is or where to go look for the error or what was missed. Does…

Is it possible to modify the Projects reports so that the Total of each project is in a separate column to the right of the detail ? I want to be able to get a total of all the totals.

Does anyone have any idea why, when I print the Tax Summary for GST that there would only be purchase information appearing and no sales information? Any help would be appreciated. Thanks! Elaine

Good morning. I have two visas set up in my accounting and made some simple errors that i then fixed (ex: using wrong card for transaction). that has been fixed. But now when i print out my transactions by account report for each card... the wrong vendor…

Hello! Since I upgraded Sage 50 Canadian Edition in October, I get this error from EFT when generating the report "Erreur d'execution 713: Erreur definie par l'application ou par l'objet". Can anyone help me with that please? Thank you