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  • How to handle cost of goods for products sent to supplier and used in making a new item?

    We sent product out to another company who converted the materials into displays. We have since received the displays and the invoice from this vendor, but I am stumped on how I should go about moving the cost of goods in SAGE for the materials/products…
  • Sub ledgers don't match financial statements

    I am new to Sage. I am reviewing books for a client and find that none of their sub ledgers (A/R, A/P or Inventory) match the financial statements. In QuickBooks I know how to trouble shoot these; but not so in Sage. Can someone point out the common mistakes…
  • sage 50 pro i see the option to create inventory for my expense Invoices?

    i have been using sage 50 for years but i now have it for my own small business. it seems to have more features than the version i have at work. for example, when i create a purchaase invoice, it gives me the option to select from the inventory which…