Welcome to the Sage 50 Canada Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
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?
When I put a comment on a cheque, it then appears in the bank reconciliation report instead of the payee name. If no comment is put on a cheque, then the payee name shows on the bank reconciliation report, as it should. There is no way to change this…
I'm a new Sage 50 CA user and new to a company. Does anyone know how to pull actual COGS costs and quantities (by product) for each of direct materials and direct labour? Also, variable OH? I need these actuals as a base to help me create an annual budget…
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?
Our company uses departments and requires separate Comparison Income Statements (4 periods) for departments and not assigned to departments individually.
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 would like to have a report that would indicate the File number as well as total all the transactions of that file when I do an EFT. The report that EFT Direct generated when a file was created detailed all this information.
I know there's still some fellow "old school" CR users here ... I am updating our check form - simply making a couple of minor alterations to PAYRLCHQ.rpt
I want to replace 47/100 with 47 Cents
The form has no 'Page Header' when I begin. I click somewhere…
when consolidating companies, the reports for comparative subsidiary reports are only available in current year. Its a fantastic feature but becomes useless for the end of the year/year end reports because one you advance into a new year you can't produce…
I have been using Sage 50 for many years. This year when I went to do our Payroll Verification for our year end I found out that the Vacation owing is no longer on the Employee Summary report for the previous year. It only now shows up in the current…
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 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…
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
