Sage Accounting US

How can I input them for that specific year if an investor uses his credit card to pay for a company's software subscription expenses but they are still not recorded in the books and taxes have been filed for that year? How do I enter the transaction…

Hi everyone. I recently started using sage because My QuickBooks stopped working. I am currently going through my past transactions and I am Trying to organize the transactions and i am having a difficult time with the categorization. My problem…

Hello. Is it possible to run multiple general ledger detail reports at the same time, but have each account print on a separate page? I have to run up to 14 reports each month for 60 clients and if I could run 60 reports each month instead of 840 that…

I received an email message from Sage Collections (noreply address) that I have to update my credit card account information. When I follow the link, I get the following message: -------- Error undefined is not an object (evaluating 'r.scrollIntoView…

Why don't entries made in General Ledger post to journals show in the bank rec?

Hello, I am trying to integrate Sage into a clients application. I was following along with the setup guide for Sage accounting. I created all the profiles necessary but when I go to authenticate through postman into a created app I get a auth error and…

why people should use sage and not their normal accounting platform? also people should pay and learn this new accounting platform? and what is the price?

Is there a report I can pull in sage that will show me what we have paid out to our subs on a job so far vs what we have received so far from our client on this job? The client is making payments, and we want to make sure that we haven't paid our subs…

How do I enter vehicle mileage for tax reporting purposes?

My customer does not always pay the full amount. This is a known problem that we track to make sure it doesn’t get too expensive. For example the invoice may be $50, but they only pay $48. Sage locks the invoice for editing so it’s difficult to adjust…

Quickbooks has the ability to switch between the cash and accrual method for financial statement reporting. I know that this is not possible in Sage but are there any plans in the future for this option? It would be nice to switch between the two…

Hi Sage Accounting Users - We would like to know if there is a feature that we can flag certain invoices as recurrent payment with specific payment date. Thanks.

A payables check was entered with the wrong Vendor ID. The same Vendor has 2 different Vendor ID's, which is necessary. How do I correct the Vendor ID if the check has already been reconciled?

About the chart of accounts The chart of accounts is a list of all of the accounts used by your business. These accounts are known as ledger accounts. You can use the chart of accounts to analyze your income, expenditure, assets, liabilities, and…