• Transactions

    Hello, where can I find the transaction creation history? (Not the date of the transaction, but when it was actually created.) Thank you
  • General Ledger Report Options

    After running the general ledger report, when I hit the "Options" button, nothing happens except the general ledger report grays out and I am not able to X out. I have to run task manager to stop Sage.
  • Identifying costs not assigned a job

    Hello! We are a construction company and looking for a report to identify any labor,material, or subcontractors costs that have not been assigned to a job? Thank you!!
  • Creating an Employee Payroll Record

    I need a payroll report for each employee that includes the period August 25, 2022 through August 25, 2023. I need this for one my clients for their annual workman's comp insurance payroll audit. Any one know how to do this without having to generate…
  • Inventory Stock Status Report

    I’m running an Inventory Stock Status report and when I export it to Excel, Serialized Stock Items are not counted correctly. They are displayed correctly in Sage, but when it’s exported to Excel, the Qty On Hand field is not correct. If we have five…
  • Can you run a back order report in Sage 50 Pro?

    Couple questions: 1. Can you run a back order report in Sage 50 Pro? 2. Can you run credit cards right from the invoice level with Stripe as your CC processing company?
  • HOW DO I GET MY CREDIT CARD REPORTS

    CAN SOMEONE HELP ME GET TO MY CREDIT CARD REPORTS, THEY ARE AUTO DEP IN MY ACCOUNT AND I NEVER RECIEVE REPORTS
  • Customer overpaid on online order.

    A customer paid tax, but they are in a state that we do not file, so I know I will send them the tax back via check, but I did this back in June, and it is reading on my Aged Receivables report. Can someone please tell me the correct way of processing…
  • Report question -Is there a report that shows the calculated depreciation amount by month?

    We want to have a report that shows by asset how much the depreciation was per month for the fiscal year. We are using Sage Premier and using the Fixed Asset module as a standalone.
  • ACH Remittance Advice

    I am paying some of our vendors / suppliers through our bank with ACH. Is there a report for remittance advice or a way to create one?
  • Open Sales Order Reporting

    Has anyone found a way to generate a report for Open Sales Orders that shows how much of an item is still open, or how much of the Sales Order total is still open? For example, I have a Sales Order with 100 pcs, totaling $10,000. 50 of those pieces have…
  • Activity Time and Billing Report

    Is it possible to run an activity time and billing report? The business I work for has Sage 50 Quantum Accounting.
  • AP Purchase Order Reports Missing Field

    Missing field is Vendor Invoice Number. Provided field Customer Invoice" is not expected and is likely an error in the programming as the Customer Invoice is from the AR Tables. Where is the proper report to show the purchase history against a PO…
  • Account type that places activity "below the line" on P & L

    I have a situation where I have income outside of our normal revenue and I want to show "below" the line...under the net income. I don't see any account type for "other activities" or Misc. Does anyone know if this is a possible scenario to do in Sage…
  • Report on Item Activity

    I want a report for a single Non-Stock item to analyze the item's purchase and sales.
  • Sage shuts down creating group reports

    I was doing a report group and sending to an existing Excel file like I have for years. Same report group. I did it 2 days ago for march and april. next day I go to do the same report for may it starts the process, then shuts down. I restarted, I tried…
  • Sage 50 reconciliation

    Can anyone tell me how to go into a closed accounting period to print an account reconciliation for an audit?
  • Aged Account Payable report does not agree with Balance Sheet AP

    My AP on the Balance sheet is 5 times the Aged AP report. Both tech support and my account rep say this is correct. Tech sent me an email saying:: " The balance sheet shows a running total of all debits and credits for an account. Both paid and unpaid…
  • Report of Vendors and G/L Account

    Does Sage 50 have a report that I can print showing the vendors and G/L account where any payment to them would be posted? Thank you
  • Cash basis financial reporting in accural basis company setup

    I'm trying to find out if there is a way to do a cash-basis reporting in the company that was setup on the accrual basis. It seems that Sage 50 US doesn't have a way to do that (unless I'm wrong), I tried to create a new company with a cash basis reporting…
  • How to find every transaction tied to an expense account #?

    I'm using Peachtree 2010 and just use basic functions so I'm not well versed in the in's and outs of this software but my CPA has found a considerable discrepancy in one of my accounts and so I'm trying to find a way to isolate this account so I can identify…
  • INVENTORY NOTES

    Is there a report that includes the notes entered for inventory under the maintain Inventory Items?? If not how can you see the notes that were made for a particular inventory item id?
  • Time Tickets Not Used in Sales Invoice

    How can I get a Time Ticket report of time tickets not used in A/R invoices? All of my saved custom reports somehow disappeared and I lost a report that listed only tickets not already used on a customer invoice. I cannot find a report with a filter on…
  • Tracking stock parts found both in bins & built assemblies

    In Sage 50 Quantum is there a simple way to view stock levels of parts some of which are in built assemblies and some still found in parts bins? For example we have an instrument that us comprised of over 600 unique parts. Within the instrument are 50…
  • Edit Level 2 Totals for account group total Sage 50 accounting

    Using Sage 50 US Premium Accounting Several years ago, I created a custom financial statement report. In this report I created Level 2 group totals for several groups. Now I have added a few new expense accounts I would like to add these accounts into…