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Currently when we receive a Purchase order we run the stock status report and add the column "Quantity on Sales Orders" to see if anything that came in is on a Sales Order for a customer. It doesn't tell you what the Sales Order number is so you have…
I am wanting to do some monthly Balance Sheet Analysis for past years and was wanting a report showing the ending Balance Sheet amount for each month in a year instead of having to manually trying to compile twelve different reports, Is there a fairly…
I have gotten an error message on one of my financial statement formats that "the number of lines on this format exceeds 260" But when I use the Sage Standard Format there are well over 260 lines.
Is this message generated by the number of total types…
On the AR is it showing a payment of 935.28 and an outstanding invoice of 467.64 but shows a credit on their account of 467.64 ONLY on the AR not on their customer account view - it shows zero. A prepayment was done in the amount of $467.64 and it was…
I have ran the inventory report multiple times for multiple reasons and have the same issue. When I ran the inventory report and downloaded into excel I am finding that it is duplicating many of the items. I am updating list pricing and am checking for…
Hello,
I am researching Sales Tax Payments. When reporting and paying sales tax you must report all monies received for that period. All of our sales are in the same state.
When pulling the Customer Sales History report it ties to the Income Statement…
Why are not all reports in a cash basis company created on a cash basis? The job register and the Customer Sales History reports are just two that I have found that report results based on the accrual basis rather than cash basis. Therefore none of the…
Getting the above issue when trying to access reports on the server side, we can however access the report functionality on the client systems, any ideas??
