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Hi there I would like to know if its possible to import a list of GL Accounts from a .CSV file ? Thanks

I am using segmented ledger so when i want to process an invoice its giving the error below. May you kindly assist.

Hi, Could anyone please provide the Account Type number mapping to the descriptions on this page ? Here's the list to make it easier, with my guesses: 10 Accounts Payable 1 Accounts Receivable ? Accumulated Depreciation 24 Expenses 4 Fixed Assets…

Hi there, I am looking for a report that can confirm purchase orders and contracts that are open but do not apply to any specific jobs and are strictly overhead expense booked to the GL accounts.

Hi I am importing GL Accounts from a CSV file. The problem arises for Cost of Sales and Admin Expenses account types where they are being modified to Purchases. We cannot also amend it by Editing as this is not an option. Only the View option appears…

Hi Is there a way to add Accumulated depreciation account for non-current assets like in Sage 200 other than processing Journals and treating it as expenses? Thx

Hi I am new to Sage Accounting and trying to open balances for the GL accounts. I can go in each account and choose a date and amount for each GL account I have created. However, how do I open balances for Trade Payables/Receivables being System…

Good afternoon, How do I show the accounts and sub-accounts in my P&L statement...for example for Utilities: electricity, water, etc. and then total Utilities? Thanks for your great assistance. Sincerely, IRM

I want to add a new GL account type to break the income statement into Income, Cost of Sales, Cost of Operations, and Expenses. How can I do this?

How customisable are sage gl exports? I've used sage in the past but now must decide if it's suitable for the company where i work. Once a month, we need to export the gl transactions into csv or xml and for it to clearly show customer or supplier numbers…

Where do I go to setup the GL account number for Discounts taken in AP when we pay an invoice within the discount period? Thanks

We are having issues lately where the error that comes up when the GL string used is active, but the segment is past it's effective end date does not produce an error report, and we can't find the detail of what's causing the error. I think the only times…

We have a bunch of accounts that need to be set to inactive. Some have items in common like a common location (segment 3). Others are spread throughout the entire chart. I was hoping there was a faster way than to maintain each one and choose Inactive…

Under Common Data > G/L accounting tables > General > Accounts, on the management tab, there is a section for Reporting Codes. I can see there is a table (GAPARBSE) with the codes in in, but where are these set up in V7? I can't find anywhere in the system…

Hello Everybody, I am new to this forum and would like to know if anybody could help me solve a problem. I am having difficulty trying to figure out how to fix Unapplied receipts in Sage 300 ERP. I noticed on our AR Ageing Reports that Sage automatically…

Sage-50 Quantum 2015 We use a PEO – Payroll leasing service for all employees – owners, office, production. The PEO process payroll , manage benefits, pay taxes, DD, workers comp, etc. In the past we have just made one write check payment entry to match…

We are still on 7.3 of Sage 500. I have a boatload of new Natural Accounts/GL Accounts, and they all need to be inactive for the remainder of this year, and then all of them activated when the new year 2015 begins. Is there a way to import the new accounts…

Hi All, How the distribution "$" will come on journal entry screen. form where these $ will pickuping. please find the attached image for best approach. please help me.

Can anyone help me, how we restrict the dimensions on GL accounts level. If any document related to the Restrictions it could be great to help us. Best Regards, Siva Krishna