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  • Income statement sorting

    Can I sort General & Administrative Expenses on Income statement alphabetically, not by account number? Thanks, Margaret
  • Month End

    My income statement revenues total is different from my month end report/ aged receivables by almost $6k. Is there something I am missing?
  • Slow income statement and balance sheet in Sage BusinessWorks 2023

    A hot fix is now available to resolve the issue with slow performance with the income statement and balance sheet for Sage BusinessWorks 2023. To install the hot fix: Have all users log out of the program Download the hot fix Login to www.sagekb…
  • Vacation Pay - confused about expense vs liability

    Looking at an Income statement for a period, under Payroll Expenses is "Wages & Salaries" along with EI and CPP employer portions. Clicking on "Wages & Salaries" here opens its General Ledger and Vacation pay amounts are not included. Do we have something…
  • Does anyone have a Gross Margin report they'd be willing to share?

    I need this for GM $ and GM %. The GM report we used for our income statement doesn't break out GM by product line, which is what we need.
  • Income Statement showing subaccounts

    I am wanting to have an income statement report that shows subaccounts. Can someone tell me how to find this?
  • Custom Income Statement

    Is there a way to generate a custom 2 year income statement when the 2 years are not consecutive? Want to compare 2021 to 2019 - 2020 is a non-player due to COVID.
  • Statetement designer - not updating current year figures

    Hello, I am trying to run a an IS through the statement designer function in Sage 300 ACCPAC. August would be period 1 of FY2022, however when I select this period, all the figures that come back are 0. If I select period 12 FY2021, everything runs…
  • Income Statement Not Showing Income

    I have upgraded our system to the new Sage and now the our income statement shows no income. We are a not-for-profit association and have 10 revenue accounts that we use for invoicing our customers, but when I create a receipt for that invoice, it does…
  • Changing Income Statement to Balance Sheet

    Good day, Could you please assist? I need to change an incorrect setup account from an Income statement Category to a Balance sheet before closing off a year-end. Is there any way of doing this? Thank you in advance. Kind Regards
  • Profit and Loss

    Is there a way or method I can run a Profit and Loss for a specific time period - for example, 7/1/2018 through 6/30/2019?
  • Income Statement Help- Month by Month

    How can I view a month by month Income Statement report? When I attempt to run a standard statement or a 12 period, it is giving me cumulative year to date in the periods/ month. I need something that shows just what happened in the period/month.
  • Is there a way to omit an expense item from the Income Statement?

    Currently, our COA has 4 different accounts for Wages & Salaries depending on where in the building the employee works. Our President doesn't want his information to be visible to anyone. Is there a way to omit a GL account from viewing? If so, how would…
  • Financial Reporter Filter for Segments

    Hello, I want to create separate income statements for each segment and save it all on one workbook using Financial Reporter. I understand that you can print the income statements divided by segments as separate workbooks but I do not want to spend…
  • Starting a new company

    We need to keep all of our current account numbers in tact. Our balance figures aren't changing, as our new company purchased the old company's assets and assumed their liabilities. However, all of the accounts on the Income statement need to be brought…
  • Issues with Income Statement on student version software

    I am using Sage 50 and having issues with an Income Statement. I am actually working on a project where I am using a student version software. Solutions are provided for monthly and year to date net income .The monthly amount is incorrect, but the year…
  • Date Range Income Statement

    I need to run an Income Statement for an odd time period for an insurance audit (Mid -Month to Mid- month) for a 6 month time period. Is this possible?
  • Income statement and customers exact sales do not match....WHY?

    When I pull a customer history report, that amount is higher than the income statement shows as "Income" (Only using that customer on that income statement) Not sure what to check or where to find the error....HELP!
  • Income Statement info for Tax filing...

    I am trying to get ready to file our taxes, I have been using the Income Statement Report for the tax year of 2014 to filll out my taxes, but I realized that the statement includes invoices dated Dec 2014, but payments were made/received in Jan 2015,…
  • RE: Expense vs. Budget Reporting: Does anyone have a custom Income Statement Report with SubAccount Detail Actual/ Budget?

    We have found a consultant who specializes in building custom Sage Reports. We have submitted the request for the report "Income Statement Budget vs Actual with Subaccount Detail." You can contact me directly for more information.
  • creating a custom Income Statement

    I have the following 4 revenue accounts: Part (4010). Labour (4020) Paint (4030) and Rentals (4040). I also have the cost of goods that correspond with these: Parts (5010), Labour (5020) Paint (5030) and Rentals (5040). Is there any way I can generate…
  • Expense vs. Budget Reporting: Does anyone have a custom Income Statement Report with SubAccount Detail Actual/ Budget?

    Hi, We are working with Sage 100 Contractor. We are using Subaccounts in our General Ledger. We want an Income Summary with Subaccount Detail Actual/ Budget report. Currently S100 has an Income Summary with Subaccount detail Actual/ Income, but no option…