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  • Income statement report

    Hello, All users suddenly began getting this error when generating income statement reports. How can I replace or find the missing class to solve the problem? Sage version in in use is 10.1.1. Appreciate the assistance in advance.
  • Items Group - Override Transaction Type GL Accounts

    Hi I am creating a Group of service items in order to override Transaction Type IN (invoice) default general accounts for Debit/Credit. I did the following: - created the Group "Service CEB Utility" - created a service item "ELEC001" - Put ELEC001…
  • Chart of Accounts design

    Hi I need to create following structure of accounts: Revenue -> Audit -> Local Revenue -> Audit -> Offshore Revenue -> Advisory -> Local Revenue -> Advisory -> Offshore etc.. I decided to go with segmented COA and created Segments like:…
  • General Ledger Best Practice

    Hi I am new to using Sage 200. I am trying to insert some transactions (purchases) from supplierA. As shown below, all transactions will go under Purchases. 1) How can I make it go under Purchases --- SupplierA account? 2) Do I need to create…