Sage 50 US

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…

I need to approve payments for the AP check run. My accountant gives me a report of vendor, invoice, amount, and GL account. However, the GL account is Accounts Payable account. I need a report that shows what Expense or Inventory account the invoice…

Hi All, I followed the instructions to have the templates for the 2020 1099-NEC, 1099-MISC & 1096 forms added to my Sage account (I do NOT have a payroll subscription, so those are the instructions I followed). When I open Sage, the forms are now…

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.

Hi, I am new to Sage 50 Accounting U.S. Edition from Quickbooks. We have a ton of 3 check per page check sheets and I am unable to print with the stock formats. Does anyone have a template they can share that would accommodate the 3 check format? I…