Sage 50 US

Missing field is Vendor Invoice Number. Provided field Customer Invoice" is not expected and is likely an error in the programming as the Customer Invoice is from the AR Tables. Where is the proper report to show the purchase history against a PO…

Does Sage 50 have a report that I can print showing the vendors and G/L account where any payment to them would be posted? Thank you

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…

I have a client that data entered several transactions to their bank account register and incorrectly coded multiple transactions to an incorrect Vendor ID. I instructed the client to go back and create a separate vendor ID for these separate transactions…

Is there a way to run a vendor report to see which vendor purchases are 'Waiting On Bill'? Thanks in advance for any help you might be able to offer