Sage 50 US

Our controller has asked that we send a weekly report to decision makers showing all of the cash leaving the building & what it was for. They are looking to see the line item description or detail that would pull through to the G/L in this report. I…

I need to approve payments for the AP check run. My accountant gives me a report of vendor, invoice, amount, and GL account. However, the GL account is Accounts Payable account. I need a report that shows what Expense or Inventory account the invoice…

When printing our Accounts Payable Aging Report, there is a vendor with transactions from 1999 and 200 that show up every report. The transactions are a debit and credit tha offset one another. I have tried selecting them for payment to get them to come…