Sage 50 US

I've been using the Purchase Analysis intelligence report, however I want to add the "Purchase Order No." (not JobID) in the report. Sage has to be storing it somewhere, because we fill it out on every PO we input, same with "Unit Price". It is not…

Is sage 50 - 2018's data conversion tool compatible with Quickbooks Pro 2018

I need to find a way to generate a report that shows how many times an inventory item was invoiced over a given period of time, and I need to sort it by the Sales Rep on the WO/Invoice. I am working to make sure stock items shipped to one of our locations…

Hi. I am running the job profitability report.... I have added the column "PO Number" to the report but no data is being generated in that column (and there should be). Can someone please tell me what table that column (PO Number) is being pulled…

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…

I've read somewhere that I need to convert the file using a 2015 Trial Version of the US Premium Accounting but I'm unable to locate this anywhere! Can someone please help!!

I am trying to upgrade a client from 2011 Peachtree Complete Accounting to Sage 50 Pro Accounting 2017 and I keep getting an error message that it cannot convert the files. I have tried restoring from the 2011 .ptb file but then when I try to open the…

I ran my Tax Liability Report on 2/1/2017. I paid my 941 taxes for January based off this report. I just ran my 941 quarterly Tax Return and discovered January's report was incorrect causing me to over pay my 941's. Why would this happen?

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…