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 really need to be able to export a sales receipt to a .csv or .xls file format rather than print it.
I have looked under reports and forms and attempted to use Sage's 3rd party .csv format option. Unfortunately this is cumbersome and does not show…
I need to identify outstanding invoices in a certain category which I have inserted a certain salesperson on each invoice for this. How can I have this Salesperson ID show on an Aged Detailed AR Report?
I have a client that would like a statement of their account for 2022 for tax purposes. I can print or email their statement by going to Reports --> Receivables --> Supporter Statements, however, this only prints the statement for the fiscal year (April…
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…
Just found out that creating an Aged Overdue Receivables Report using a "sales rep/ filter is only possible with Sage US.
Makes no sense that this feature is not possible in CA and would be greatly useful.
My starting balance is incorrect in my remittance summary. I tried to adjust the payments part so it would zero it out but it didn't clear it out. How can I get it removed or adjusted?
There needs to be a field to enter Customer Purchase Order numbers and it needs to be searchable and shown on reports.
I've been making a line on the invoice as the customer Purchase Order, but you can search it. So when a customer comes in saying they…
I was ask to explain how much company are paying EI and CPP contributions to employees but upon looking on the report I noticed that the EI expense stated on employee paystub are LOWER than the one reported on Payroll Journal.
What makes it different…
I am wondering why the PIER review is not accurate? The current report is useless unless it can take into account employees that do not work the full year. Not many companies have zero turnover so you basically have to calculate it manually if you have…
I am trying to print out or download a cheque register so I can prove to my auditors that no cheques are missing. I am able to pull a cheque register up on my screen but I don't see anywhere to print it or save it as a file. Does anyone know how to do…
Good day, I'm trying to build a report that allows me to track the purchase history of a particular inventory item. Does anyone know where to find the data container with purchase order references in it?
New to projects. I have a few questions about set up. We are a non profit and rely heavily on donations.
We aim to allocate all/ most chart of accounts to a project code instead of using sub accounts. We have been using the feature for fiscal year 2022…
When I try to set up the remittance report in set up, settings, payroll, remittance,
I click on remittance supplier and nothing happens,
why is this and how can I get the report?
I am using Sage50 Accountant Edition.
I want to add the Addres columns into the general ledger reports but buy defuit the reports does not have to add and select the address in the available column option.
How can I add Address columns into the…
I am working with Sage 50 Canada BI and I hope some one will have answers to my questions.
1. How do I find the report utility link for the free report downloads for Sage50 Canada? I cant seem to find it although the utility is there for the other…
There should be an option when pulling a report for transactions by account to have it include the project it was allocated to if there was one, and it would be blank if no project was allocated to it. This would be a minor detail to add on sages side…
I am aware that you can print of a report for Transactions by account, and also a report for project allocations.
Is there a way to print off a report that would be teh transactions by account, with the project allocation included in the line item…
Hi, For Sage 50 Premium Accounting Canadian Edition, Release 2022.3 (29.0.0.4) most recent release.
I am reviewing prior year transactions/entries. I am having a lot of problems re-printing older receipts and payments. My current session date is Dec…
Bonjour, j'aimerais savoir comment faire un rapport seulement pour la liste des chèques en circulation. Il y en a un avec la liste de tous les chèques, mais pas pour ceux qui ne sont pas passés au compte. Merci
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…
My goal: when I enter a sales invoice (for condo fees) for residents, I wish to allocate the condo fees to a project--the project will be the condo suite number.
My condo fees revenue account is "4105 Condominium Fees."
When I go to enter the condos…
