• Edit Level 2 Totals for account group total Sage 50 accounting

    Using Sage 50 US Premium Accounting Several years ago, I created a custom financial statement report. In this report I created Level 2 group totals for several groups. Now I have added a few new expense accounts I would like to add these accounts into…
  • Purchase dates for specific GL codes

    I need to know how much fabric I bought each month. When I purchase fabric, I enter the payment directly. I don't use the receive inventory feature. The GL code I'm looking for is 132 (inventory). I use hybrid accounting, accrual for inventory and cash…
  • Need help with Balance sheet out of balance

    Our books were in balance as of 12/31/18 when closed. As of the end of 2019 they are out of balance. It appears the problem is in 2018 which means we need a one sided entry to 2018, which is closed and appears to be impossible to go back. Does anyone…
  • General Ledger with a Balance but no Debit or Credit

    Hey Everyone, I've been searching Sage City for a few months looking for a solution to my problem but haven't been able to find an answer or a post similar to my issue. Our General Ledger has a GL with a Balance starting in 09/2019, but there are no Debits…
  • How do I remove some customized financial statements from a company?

    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.
  • Financial Statements: Customer Ledger vs. Balance Sheet discrepancy

    We have numerous companies. This particular transaction affects two of them. It occurs in May 2018. The transaction for Company A is kind of complex: the tenant didn't really pay us the money...we applied their deposit to their past due invoice (past…
  • Building Financial report

    Is it possible to build a income statement that can be customized to show individual days or week ranges rather rather than period/month ranges?
  • Sage 50 Quantum

    New to Sage 50 Quantum 2015. Ive used Peachtree in the past.But I dont yet have experience with the intelligence reporting feature. Does anyone know if I can roll up account numbers (that are segmented) for purposes of an income statement. Either with…