• Generate a Report for Customer's Open Sales Order Ship Dates

    Regarding our customer sales orders, we have multiple items that ship from different vendors. Is there a way to enter the estimated ship dates for each line item and then create a report to email to our customer? Currently we create an excel spreadsheet…
  • 1099 Reports

    We are wanting to run the 1099 report to see if anyone is missing their TIN. When we attempt to run it, we are not given 2023 an an option on the drop down menu. Our fiscal year runs from Oct 1 - Sept 30, so I am not sure if this is part of the issue…
  • Sales Rep Commission Reports

    Hi - With the disappearance of Intelligence Reporting, I have run into a brick wall on accurately accounting for and calculating the commissions that my sales reps get. I have tried to do it through the Invoice Register, but the report that it spits…
  • Does a profit and loss report exist in Sage 50?

    Does a profit and loss report exist in Sage 50? Web search shows it exists in new cloud versions, but I cannot find one for Sage 50 US. If not, does anyone have one I can purchase and import into Sage? I would like the report to include income, cost…
  • PO No. & Unit Price not a field for intelligence reporting, can I add this field somehow?

    FormerMember
    FormerMember
    I've been using the Purchase Analysis intelligence report, however I want to add the "Purchase Order No." (not JobID) in the report. Sage has to be storing it somewhere, because we fill it out on every PO we input, same with "Unit Price". It is not…
  • Invoice Printing with Crystal Report

    FormerMember
    FormerMember
    Dear All, I want to print AP Invoice in crystal report due to customized layout. I want to bring Jornal entry in the form of Debit and Credit for AP Invoice, but I am unable to find the relevant fields in the JrnlHdr and JrnlRow, kindly help me in this…
  • extract bills information for a custom report

    Hello, I have to develop a custom report in Peachtree Premium Accounting 2009. As per the requirements, I have to show one detail record for the fields that are filled using the following option: Tasks -> Bills -> Enter Bills The fields that I have…
  • urgent - how do I set up payment / receipt voucher in crystal report?

    hi and sorry all, I do not have time to go through the forum, and I don't know why I can't get "new post" icon in the "Financial and Reporting" forum. So that I post my question here. Sorry for inconvenient caused. I just created a new company in…