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Bonjour.
J'ai besoin d'un rapport, idéalement exportable au format CSV, qui détaille pour une période donnée, idéalement par trimestre, les taxes payées sur les intrants associées aux comptes de charge correspondants, soit transaction par transaction…
I am trying to print a detail of my HST GL accounts for 2020, 2021 and 2022. It printed for 2020 but when I go back to choose time period for Jan - Dec 2021 it only prints 2020. I have logged out and back in and still comes up with only 2020.
Any suggestions…
Hello,
I am having trouble when i print out reports, the lines are only printing out the top half of the information.
For example -Total Current Assets $14,000.00 -only the top of the wording for this line will show up.
And it is not always the…
Quick question - I must be missing something.
In Sage Accounting (Cloud) Plus: How can an inventory report with cost at certain date be generated that shows each item with count and cost? I just can't find it.
Thanks Mark
Hello,
I have an account set up to record GST collected on revenue. I noticed that GST is in fact being recorded on transactions, but is not being recorded to the GST account I had set up. The problem is that I'm not sure where Sage Cloud has recorded…
My question is how do I account for the difference between HST collected and HST remitted? Is anyone else using the Quick Method? How are you handling it?
I elected to use the Quick Method of Accounting for HST this year, and it doesn't look like…
I need some help troubleshooting why the value of my chequing account on my balance sheet is mismatched.
Balance Sheet run on 2023-12-31 shows chequing account value of -8115. When I drill into that value, my closing balance for 2023-12-31 shows 55…
What report will help find why my Sage balance is different than bank balance? I must have a duplicate or missed transaction.
I have matched up all transactions. However, RBC issued me a new credit card. I had to disconnect my bank service and reconnect…
Hi there,
I've printed the last fiscal year report and it's not showing retained earnings that should have been from the previous year revenues and expenses. I checked the chart of accounts and it says it's not visible, except for reports and journals…
Bonjour,
Quand j'imprime le rapport de la conciliation bancaire, les montants inscrits sous la colonne Reçu sont inscrits sur deux lignes rendant la lecture beaucoup plus difficile. Y a-t-il une façon de changer les paramètres de ce rapport car tous…
Fin d'année: 30 juin
Bonjour,
pour une raison que j'ignore, lorsque je veux avoir un état de résultats comparatif avec l'année précédente, il m'est impossible d'avoir le comparatif.
Ex: Pour l'État des résultats 2022-2023 (1er juillet 2022 au 30…
J'ai fait les écritures de journal
Ensuite voici le solde de mon ER
9998 - Compte de contrôle des soldes d'ouverture 2 104,48
Le solde du 9998 devrait être a 0
Que dois-je faire?
I am switching to Sage cloud and have been using Allocation to track revenue and expenses by project. I have added reference and category but neither one can produce a reports similar to fund that is in Sage 50. How do I track projects without creating…
In previous systems - Simply Accounting - the year end roll over automatically removed income and expense values. When doing a trial balance I am seeing revenue and expense values from the previous year.
I've checked dates selected.
I expected the…
