• Expanding Column Width in reports is not working

    I suppose to be able to have a white arrow to increase column width, but it never shows up when I hoover over the blue marker of each column.
  • I did the 2020 upgrade and most of my custom reports time out.

    Called tech support and they said custom reports are not in their scope and they cannot help me. I cannot run my reports I've developed over the last couple years. Need Help Please. I even tried starting over and Sales Analysis works but when I strip…
  • Inventory report

    Our company has a need for a report that does not come with our Sage 50 US. In other words, I am looking for someone who works with Sage 50 US and can come up with a report to query the information we need. However, I am having no luck finding someone…
  • Trying to create a report in Sage 50 Quantum that I used to be able to use with crystal reports in Peachtree

    I used to have a report in crystal reports that allowed me to choose a product and then it would list the customer who bought and how many they bought.. I cannot find anything like it in the current program. Is there a way to create that report in the…
  • Custom Reports

    Would love to hire someone to customize a few reports for us, we are new to sage 50 accounting. Any ideas? We are in Nashville, TN.
  • Historical (5 years) data report

    I am looking to find a report that allows me to show 5 years of historical data. Looking for Gross Income, Net Income, COGS, Salaries, Recurring expenses...etc for each year. I know the data is all there, I just cannot figure out how to create a report…
  • Did you know...

    Sage 50 US Intelligence Reporting allows you to create customized financial reports using a simple drag-and-drop interface. If you're having trouble creating a suitable financial report in Sage 50 US, try the Report Designer in Intelligence Reporting…
  • Positive Pay

    FormerMember
    FormerMember
    When using the positive pay with the AP then CDJ it will not print the discounted amount paid to our vendor....and using the Acct. Reconciliation..Electronic Banking it exports with a negative amount is there any way we could get that negative - sign…