• Was looking to have the standard reports be able to report by Department or group of departments with no other numbers in it.

    FormerMember
    FormerMember
    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.
  • Accessing Aged Payroll Reports

    Is there a way to access payroll data the goes further back than just 2 years? I'm using Sage 50 Quantum Accounting (Release 2019.3) and need data for an investigation that goes back to 2015. So far my payroll reports only go back to 2017. Thanks!
  • Sales Reports

    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
  • $0 purchase orders

    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?
  • Historical Payroll Deductions

    Previously, access to more than 2 years of payroll reporting history was available. I find that 2 years of history is not enough without having to restore backups when reconciling payroll records. Specifically this is related to custom deductions. I…
  • Detail Reports For Multiple Years

    FormerMember
    FormerMember
    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?
  • Reports - Microsoft Office Documents

    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…
  • Payroll reports are showing reimbursed amounts in "wages and salaries"

    Payroll journal entry report shows reimbursed amounts in "wages and salaries" even though the reimbursement was linked to an expense account. I followed all instructions posted in "How to Reimburse an Employee Purchase through Payroll", posted by Keith…
  • Crystal reports inserting duplicate unwanted field - what am I doing wrong?

    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…
  • Compare customer sales over two periods?

    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.
  • Project Reporting Only Goes Back 1 Year?

    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…
  • Project Budget Detail Report

    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…
  • Tax Summary Print Out for GST

    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
  • Where do I find Employer Contributions for T4 reporting?

    Hey everyone! I am quite new to Sage 50 Accounting Canadian Edition and am currently trying to figure out the T4 Summary. My question is: How do I find Employer's CPP contributions and Employer's EI premiums on my accounting software? Thanks!
  • Reports

    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…
  • Problem with report in EFT

    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
  • Employee Deduction set up

    Does anyone know how to pull a report that will show how an employee's deductions are set up? When I look at the Employee Summary, it only gives me YTD deductions. Thank you!