General Ledger

Hello Team I will need to get an access to general ledger ( few years behind) to post adjusting entries for 5 years after fiscal year end. can you please look into that option asap? I have lots of clients that their financial reports needed to...

Add the source field to the transfer funds process.

Sometimes I need to reverse journals in previous period. Currently I have to enter the reverse journal manually. The alternative way is to store previous entry as recurring transactions and recall it and change all signs as the opposite sign and change...

Though the importing journal function is not convenient, at least I have something to use. It's quite inconvenient that there's no exporting journal function in Sage 50. Often I need to test some journals in a test database to see if my operation is...

In most GL report, AP/AR entries are combined by the same GL accounts and project code, and only entry comments or Vendor/Customer is linked to General Ledger. It's quite inconvenient to do analysis from general ledger. Hopefully there's a parameter...

When a supplier/vendor issues the us a refund cheque instead of a credit note, we need to deposit it with other cheques from customers. I was told by sage support to create a negative payment cheque, the problem is it does not appear anywhere in the...

Add an sort to the ledger so that when sorting by date the latest journal entry is in order. If sorting by date Z-A then the JE numbers should sort by Z-A by the date. Right now if I sort by date Z-A the transactions are out of order and so the top transaction...

In Sage 50 I would like to see under Maintenance, Update Employee Claims a new selection that would update "ALL" employees to the annual WCB RATE %. This would be the same type of "update all" that Pro has for the Fed/Prov annual tax exemptions. The...

Adding a way of allocating the unallocated amounts from the Unallocated Division Amounts Report (especially when it is 0.01 due to a rounding error) in order to clear the Unallocated report.

Looking for some advice on how to record ongoing GST/HST (Newfoundland and Labrador: 15%) for a capital lease...situation as follows: Company recently entered into a capital lease agreement for 5 years, 8% interest, monthly payments (including interest...