Sage 50 Accounts

e.g. AP purchase invoices - E-500: 2024/09/05 11:36:47:7497 Batch Summary Entry

Hi all, Is it possible on Sage 50 to assign suppliers to a group to be able to see a purchase report for said group? Any help is much appreciated thanks, Mary

Hi All, I'm trying to generate a cash flow graph, something like this example taken from google: I can go to Bank Accounts>Cashflow forecast, but that just gives me all the raw data and it doesn't have any options to show the data visually in graphs…

I'm looking to find the Nominal ledger department analysis. I've gone into Departments - Reports- Nominal Analysis but nothing is there. I'm using the departments to allocate to and it has been there in the past. The only report in that area is Profit…