Sage 50 US

I need a payroll report for each employee that includes the period August 25, 2022 through August 25, 2023. I need this for one my clients for their annual workman's comp insurance payroll audit. Any one know how to do this without having to generate…

I have been tasked to create an Inventory Turns Calculation in Crystal, I have a report with all the items, a date range parameter and COGS calculation, Piece of cake. How would get average inventory? Is there a table that gives you historical inventory…

how to create an GL account to report OHIO school district tax withholding

I’m running an Inventory Stock Status report and when I export it to Excel, Serialized Stock Items are not counted correctly. They are displayed correctly in Sage, but when it’s exported to Excel, the Qty On Hand field is not correct. If we have five…

Sage 50 Quantum. Despite going through the normal installation step to make these functions available, they aren't. The u2lpeach.dll is in C:\windows. I even tried to manually register it with regsvr32 to no avail. Where should this .dll be? What…

how do i pay and file my quarterly reports through sage and not have to manually file with eftps and the state

Couple questions: 1. Can you run a back order report in Sage 50 Pro? 2. Can you run credit cards right from the invoice level with Stripe as your CC processing company?

Our company's projects consist of inventory items and non-inventory items purchased specifically for a specialized job. Is there a report that can be pulled by job# that shows the inventory ID of the parts issued to job with quantity? I can drill down…

CAN SOMEONE HELP ME GET TO MY CREDIT CARD REPORTS, THEY ARE AUTO DEP IN MY ACCOUNT AND I NEVER RECIEVE REPORTS

Hello, Im extremely new to Sage but recently started working as a purchaser at a Plastic Injection facility. We use Sage 50 and I hear different things from different employees on what sage50 is capable of. im wanting to be able to have a way to…

I need to provide a Year to Date Profit & Loss Report to my bank. I use Sage 50 software. Which report would that be?

A customer paid tax, but they are in a state that we do not file, so I know I will send them the tax back via check, but I did this back in June, and it is reading on my Aged Receivables report. Can someone please tell me the correct way of processing…

We're getting a procedure entry point error after last weekend's Windows Updates. Does Sage have a patch for this? Anyone know a work around? Thanks, Joe

The estimated expenses entered by phase and cost code in maintaining jobs is not showing up in reports except for the totals. Did I miss a setting?

How do I create a Comparative Subsidiary Trial Balance in my Consolidated Company? I have Sage 50 Quantum Accounting 2023.

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…

We want to have a report that shows by asset how much the depreciation was per month for the fiscal year. We are using Sage Premier and using the Fixed Asset module as a standalone.

When exporting to Excel, SAGE currently applies an odd and deceptive number formatting. #,##0.00;-#,##0.00;* ?? This formatting makes zero values appear empty when they are not. This leads to some confusion as there is a huge difference between an…

I am paying some of our vendors / suppliers through our bank with ACH. Is there a report for remittance advice or a way to create one?

Has anyone found a way to generate a report for Open Sales Orders that shows how much of an item is still open, or how much of the Sales Order total is still open? For example, I have a Sales Order with 100 pcs, totaling $10,000. 50 of those pieces have…

Is it possible to run an activity time and billing report? The business I work for has Sage 50 Quantum Accounting.

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…

I had a few payroll clients apply for the Employee Retention Credit. Due to the fact that Sage only allows 2 years open at a time I was unable to generate the needed reports for 2022. December 2022 was period 24. How does everyone handle the end of the…

I have a customer who has an invoice created on 7/26/2023. Their credit terms are due on the 10th day of the next month. Today is 8/21/2023, and their invoice is in the 61-90 days overdue category. Why is that? I changed their terms to Due in 30 days…

Good afternoon, I am looking to create a report that I cant run daily that will detail all transactions recorded on the system date (audit log of activity). We recieve and prepare invoices using a variety of dates so I'm thinking the system date is…