• Cannot post an account code in our General Journal - that we have been able to in past.

    Since the latest 2024.1 update, We cannot enter a Ledger Code into the General Journal that we used to be able to all the time. Does anyone know how to fix this? I have read previous QAs on this subject, but none of them answer my question, as it was…
  • Fund/Project Income Summary: multi-period report

    Hello, I have been working with the client on the "Fund Income Summary" reports (I believe these could be called “Project Income Summary" in a different type of organization). We have been using quarterly reports and have achieved good results so far…
  • Rapport des plus gros clients

    Je cherche a sortir un rapport pour mes 20 plus gros clients. Il me semble que je devrais avoir un rapport qui me permet de voir qui sont mes 20 plus gros clients de 2023. Pouvez vous m'aider avec cette problématique ? -----------------------------…
  • Cashflow Statement - A/P operating vs investing activities

    Hello, I am trying to produce a reliable and accurate cashflow statement in Sage 50 Quantum Accounting Canada. To me, a cashflow statement should start with net income, then take into account cashflow adjustments from operating activities, investing…
  • Error in Account Reconciliation with Outstanding Transaction Detail Report

    When I used the Match Bank Transactions function in the Banking module to help with making my lengthy bank statement reconcilable, I matched all the transactions, then look at my reconciliation on the reconcile accounts functions; it says I have no unresolved…
  • Issue with project allocations

    Hi, I have two questions.. 1) When i pull a project allocation report for this fiscal year (April 1 - March 31, I'm noticing that certain accounts are only displaying entries from 9/02 instead of 04/01, for example. The project allocation for…
  • Payroll Tax Remittance

    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?
  • Currency and balance sheet

    Hi I have a bank set up in USD, in which I made several entries. Everything is fine until the balance sheet report. Balance sheet indicates 2000 and the real amount on the bank statement is 3008 USD. When I click Yes to recalculate with a new change…
  • Audit journal entries

    Is there a way to list all journal entries as they were entered sequentially? Basically I want to audit journal entries prior to a correction. Even when I select All Journal Entries report and check the Corrections box, there are still numbers missing…
  • Determine criteria used by the built-in Sage Aged Overdue Sales Invoices Summary report...

    I need to find out what internal criteria is used by the Sage Aged Overdue Sales Invoices Summary report. I'm trying to build a list of customers that show up on this report and automatically export it for other purposes. I don't want to have to go in…
  • General Ledger Address columns

    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…
  • Report - Average days to pay

    Is there a report I can check average payment time for our clients? or do I have to go through every single transaction and count? Thanks!
  • Payroll Remittance Report

    Do I have to run the YE Remittance Summary Report before installing the update for the new year?
  • Sales report by foreign currency

    Hi, We have sales in US and CAD. For the Sales Report by Customer : Is there a way to have the information in foreign currency, instead of CAD. Thanks.
  • Inventory Summary vs Group Inventory and services

    I am trying to get a download of inventory ready for our Year End. I have categorized and noticed there are discrepancies in value. Through Reports 1) Inventory and services summary approx. $450.00/Inventory icon same 2) Inventory and services list…
  • Daily generated report

    IS their a way to generate a Daily report of income coming into the business. That could be sent out by email?
  • Running Quote Reports

    Is there a way to run a report in sage that lists all the pending quotes not yet awarded? The only report I can find is the Pending Delivery Orders by customer.
  • Export Multiple Trial Balance Report

    Hi, Thanks to this forum that I have learn a lot of skill and knowledge about Sage. Recently, I am working on a project, and I am wondering if I could do it in a efficient way. Here are my situations: 1. We have more than 20 sage 50 files setup…
  • Payroll deductions and expenses doubled?

    Hi everyone, I have just come up to something that baffled me terribly and I need your help. Since I started using Sage 50 (back in 2015) I've always printed my Deductions and Expenses Summary report and based my monthly payment to CRA on it thinking…
  • Reports not present

    Hello, I recently upgraded to sage 50 pro 2021 (from 2003) and my financial and tax reports are not showing up in the report center. Any ideas? Do I have to reinstall? Thanks Kosta
  • Print line comments in the general ledger

    When entering a JE there is the individual line comment; is there any way to print that individual comment per line when printing a GL (or an individual account in the GL)?
  • Get List of received payment with check information

    Hi Guys, I had an employee for a few months who when receiving checks from customer used the "receive payment" feature but didnt then create a deposit slip, now I have a few hundred checks i need to associate with deposits.... because of transaction…
  • Additional Reports for Sage 50 Canadian Intelligence Reporting

    Does anyone know what happened to the Additional Reports for Sage 50 Canadian Intelligence Reporting? It seems only US and Pastel reports are available.
  • Do you have access to reporting in read only mode?

    I have closed my business and do not need to post any new transactions into my Sage program. I want to cancel my subscription, which I understand would mean my program is switched to read only mode. When you are in "read only" mode do you still have access…
  • Inventory report

    How do we get a report of every inventory item with Cost (preferably Last Cost), retail and on hand Thanks Doug