Sage 50 US

Hi all, I am trying to create a report for our shipping department. They need to see the sales order number, the items ordered and quantity, and the address and the ship via. I can summarize everthing but the ship via on a custom Sales Order Report…

When I run a General Ledger Report, the Job ID does not display for all the transactions even though there is a Job ID on the transaction.

I'm new to the community, and am having trouble with my Taxable / Exempt Sales tax report... I haven't come across this before, but for some reason, my Taxable sales are not showing up at all. Everything is listed as Exempt sales! If I pull up my invoice…

I have a custom 3 Part Check Form. The form is set up to print the check on the top and that same information on second section and third. Some information prints on both the 2nd and 3rd section like vendor, check date and the header for Invoice, date…

I want to be able to view my daily income and expenses after the day's sales.

Good Afternoon, Looking for some help on the aging reports. I have a customer set up Net 30 days and after reviewing their aging report example Inv. Date 4/7/2015 is still in my 0-30 days and I have others, after I check the invoice itself the due date…

Our segments are NNN-DD-PPP-CC where N are the natural accounts, D are the departments, P are the Products Categories, and C are the Product sub classes. Our chart of accounts for revenue looks something like this: 400 400-D1 400-D1-PCat1 400-D1-PCat1…