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.
Our controller has asked that we send a weekly report to decision makers showing all of the cash leaving the building & what it was for. They are looking to see the line item description or detail that would pull through to the G/L in this report.
I…
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 printing our Accounts Payable Aging Report, there is a vendor with transactions from 1999 and 200 that show up every report. The transactions are a debit and credit tha offset one another. I have tried selecting them for payment to get them to come…
