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To give you a quick rundown, our business runs different programs in several different counties. With that being said, we categorize expenses for each county with jobs (established this calendar year so it is new). This has been working great, but the…

I'm wondering if there's a way to have a transaction's fund allocation represented in the General Ledger report from Sage 50? My client would like to review all transactions via the General Ledger and see also what fund each is attributed to. Right now…

Backgound on the challenge I am facing: A vendor sends us an import file that combines three customer data fields into one, separated by a ‘/’. (These are Unit No / Account No / Order Reference) This combined field is imported into our Sage Line…

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

Can anybody suggest how to design the invoice form to include amounts in words in sage 50 UK.

Does anyone know what happened to the Additional Reports for Sage 50 Canadian Intelligence Reporting? It seems only US and Pastel reports are available.

Hi When configuring the email settings for a report and attempting to change the Filename (as standard is set to REPORT.DESCRIPTION), an error comes up saying "You must enter an expression that returns a 'System.String' value. What does this mean…

I have had the following error message when trying to run the @Sales by product (detailed)@ report in invoices on sage 50....... "The report could not be generated. Arithmetic operation resulted in an overflow." Has anyone had this before and…

Hi, I'm using Sage 50. Could anyone help me on how to run a sales report which can show Item Description from the invoice? Thanks

I am trying to create a report which has a tiered grouping of line by line invoice details for a multiple clients grouped by the client then by an invoice number, but I have been unable to achieve this with much grace. We are looking to have the following…