• Votes

    3

    Add option to include account numbers on 2-3-32, comparative income ...

    Every year our CPA has to deal with the fact that Sage doesn't allow the account numbers to be listed on the comparative income statement. This has been requested ...
  • Votes

    9

    Income Statement Comparison 2-3-32 Needs Account Numbers

    The Balance Sheet Comparison allows you to include the account numbers on the report but the Income Stmt Previous Year Comparison report doesn't include account numbers ...
  • Votes

    1

    Instruction wanted - Connecting Excel or power BI to sage database

    Hi there, Please can you prepare and provide an instruction set on how we can directly link Power BI or Excel to the database to query it? I'd like to be able to make ...
  • Votes

    7

    Ability to export data in a way that you can create pivot tables

    It would be nice to just have a data dump for Excel exports in such a way that you can easily create a pivot table without having to format all of the lines. Many reports ...
  • Votes

    10

    Vendor 4-4 Add two fields - Credit Limit and Remaining Credit ...

    This would be nice to see so that we can determine quickly if we are approaching our limits with our vendors. It would be used to help us decide if we should ask vendors ...
  • Votes

    4

    Add GL Checks to Positive Pay Export

    Please add an option to include GL Checks in the positive pay export file.
  • Votes

    7

    3-7 Progress Billing No balance records need deleting feature

    Don't allow for a new record to be created if there is "0" balance. Or, allow for the new record to be deleted. I have several records in Open with no balance to bill.
  • Votes

    109

    AR & AP Aging Reports need a column for retainage.

    Currently retainage is included in the Current/Retainage Column on their respective reports. CPA needs the breakdown. Best case scenario would be to have retainages ...
  • Votes

    5

    Using the PDF button or sending emails via Sage should embed fonts ...

    Sage uses the Amyuni driver to create PDFs. Unfortunately, Sage isn't embedding fonts into the PDF. Therefore, those of us that use TTF non-standard fonts in our ...
  • Votes

    4

    Add a Cost Type selection in General Journal 2-5-21.

    This would make it so much easier to balance the Income Statement with the Job Cost Totals when there is a discrepancy.
  • Votes

    57

    Complete overhaul of report writer

    I have worked in 10 different accounting software programs and this is by far the most difficult and unfriendly report writer. Please look at completely changing the ...
  • Votes

    3

    Make jobs archivable & closable once they have been fuly invoiced & ...

    Jobs are currently closable before all AP invoices are paid and all customer invoice funds are received. When a year is closed, those jobs that are closed are usually ...
  • Votes

    7

    Rounding

    When entering a wage (either in 5-2-1 or 5-3-4), if you hit enter it will automatically fill in the 1.5x and the 2x. However, it rounds it out to the 3rd decimal and ...
  • Votes

    4

    Search Check Register By Amount

    There are times I need to go back and find a payment or deposit in the check register, but I only know the amount of what I'm looking for. I would like to be able to ...
  • Votes

    10

    Allow customization of financial reports

    I have a company with seven different divisions. I would like to be able to create a P&L with each division on a column instead of having to manually do it in excel. See ...
  • Votes

    3

    Reporting Search Period

    Instead of having a drop down list to select periods, program the field to accept keyed entry of the period.
  • Votes

    6

    Vendor reports need to say what vendor they are for

    For example, printing the list of paid invoices for a vendor doesn't list the vendor name on the printed report. This is the case for many other reports.
  • Votes

    4

    Balance Sheet modification to include WIP Assests as part of Current ...

    Would like to be able to include WIP Assets as part of the Current Assets on the Balance Sheet, there for making WIP Assets part of the Current Ratio. Currently our ...
  • Planned

    25

    Add "Select All" or "Unselect All" to reconciliation

    It would be very handy when reconciling to be able to have a button for "Select All" or "Unselect All" because with some banking or credit cards we have well over 200 ...
  • Votes

    15

    Creating Financial Statements

    There has to be a way to create financial statements in this software without having a degree in computer coding. The financial statements that are offered in this ...