Sage 50 Canada

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?

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 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…

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.

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…

Hey guys, I'm trying to generate a list of my quarterly report to pay my tax AND I want it to list it by sales agent so I can also pay my sales reps their commission at the same time So I need it to list the - Invoice # - Customer Name - Amounts (Order…

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