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.
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…
I'm self taught on Sage 50 so I'm probably not using the correct terminology in my searches and that's why I can't find an answer.
Here is my problem:
We have revamped our account numbers and reports within the last year. I've been fighting with…
I have some older customized financial statements listed in my drop down that I don't currently use, but might have to in the future. Is there a way to move these files to another folder so I am not seeing them? I am currently using 2019.
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 have tried searching within the inventory item list, but I am not getting the results I am looking for. Is there something I am missing? All the answers to this question previously seem to be out of date for my version and I am pretty new to sage.
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…
