Welcome to the Sage 50 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Recently my check register report does not show the correct name that was printed on the check. How do I fix this? I need it to show the Remit 1(2,3,) name not the Vendor Name so it matches the actual check. We have lots of Vendors that require us to…
Custom reports freeze when trying to run them after upgrading to sage 2023. They will open but refuse to run unless you interact with them (ex. clicking on the options or refresh icons). Even after interacting with them they take a while to load or crash…
When designing Purchase Order Form it on a workstation it prints correctly but when trying to do it on the corresponding computer the words are cut off, it has been tried centering, changing the fonts, adjusting and nothing,
in the link show the error…
As an example, I sell Receiving Sets which include a Burp Cloth and a Receiving Blanket. I set up the items Burp Cloth and Receiving Blanket as stock items with the inventory account 12000 (supplies). I set up an assembly Receiving Set and put in the…
I am looking to get the numbers as shown in the History tab of an inventory item - but over a range of time and not just the last 12 months.
A sales order report does not work for me because we do not always create a sales order for the items if we…
Form and Report Designer are still stuck in the1980's as text based editors. Isn't it time to upgrade them to a graphical UI?
I'd like to be able to import an image of a preprinted form on a non-printing layer. This would make text and field alignment…
I need to know how much fabric I bought each month. When I purchase fabric, I enter the payment directly. I don't use the receive inventory feature. The GL code I'm looking for is 132 (inventory). I use hybrid accounting, accrual for inventory and cash…
On our Sage 50 2022 we are receiving a notification about Sage 50 Intelligence Reporting is being retired.
Will this affect the reports that are designed in this tool after the stipulated date?
We use Sage 50 Quantum. I ran a balance sheet for period ending 12/31/20 back on February 24th 2021. Today I ran the balance sheet for the same period 12/31/20 and the retained earnings GL is different from the report I ran in February. I am wondering…
I am wanting to do some monthly Balance Sheet Analysis for past years and was wanting a report showing the ending Balance Sheet amount for each month in a year instead of having to manually trying to compile twelve different reports, Is there a fairly…
Hi - I'm trying to print a CUSTOM SUBSET of customers for labels through the Reports & Forms menu. Is there a way I can upload a file with customer numbers that would make the label printing ONLY occur for those customers?
For example, I sent out…
I just switched employers and went from Sage Business Works to Sage 50 - is there a report in Sage 50 similar to Business Works Trial balance summary? What this report generates (only current period) is a list of all (or select) accounts with a prior…
We have been using a profitability report that pulled in job ID, status, actual and expected revenues & expenses. All grouped by job.
This month the status stopped pulling into the report, no clue why.
Would anyone be able to explain what could be…
Hello,
New to this group. I am trying to create a report that will list my customers sales history by month.
I would like to have the following options. Sort by sales Rep- customers (alpha) date to start for sales info - sales by customer by month…
I am new to Sage 50 and am trying to figure out why the Retained Earnings doesn't automatically roll the prior period net income into the next year's balance sheet. Right now when I print a balance sheet, it shows up on the balance sheet as (income)/loss…
I have gotten an error message on one of my financial statement formats that "the number of lines on this format exceeds 260" But when I use the Sage Standard Format there are well over 260 lines.
Is this message generated by the number of total types…
Hello,
I have a warehouse of items that are are sold by sales reps. I need to compute commission earnings by sales rep; linking customer invoice detail to vendor costs. How can this be done for warehouse items?
Thank you in advance.
Ellen