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Since the latest 2024.1 update, We cannot enter a Ledger Code into the General Journal that we used to be able to all the time. Does anyone know how to fix this? I have read previous QAs on this subject, but none of them answer my question, as it was…

I created our registered charity in SAGE but I skipped the step to import or use the default chart of accounts when using the Wizard. Now it appears that I have to create every account individually or create a new company to be able to use the Wizard…

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:…

Is there a specific field and/or table to use within Crystal Reports to determine when a G/L account was last used? This would be for the purpose of delete the obsolete account. Please advise and thanks! T. Helm

Hello! We just implemented Sage 50 and used the following account structure FF-CC-DDD-AAAAA where FF is the fund, CC is the campus (location), DDD is the department and AAAAA is the account code. For example 10-01-901-51070 is the general fund, main…