Sage 100 Contractor: Hot in Accounting Reports

Votes
97

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 ...

Comments (5)

by: Carlos R. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Accounting Reports
Votes
20

401(k) reports

Need some premade 401(k) reports instead of the cumbersome query searches. Looking for reports per payroll period as well as yearly summary reports.

Comments (1)

by: Gayle P. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Accounting Reports
Votes
5

Exporting reports to excel keep formats

Is it possible to have the highlighting of lines carry forward to Excel Exported Reports? For example I am runing Job Cost details by job by Estimator. It would be nice ...

Comments (0)

by: Cindy L. | 11 months ago | Last activity 15 days ago | Status changed 11 months ago | Accounting Reports
Votes
22

Automatic positive pay report to upload to financial institution

Automatic system generated report for check registers which can be uploaded to company financial institution in required bank format.

Comments (0)

by: Denise A. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Accounting Reports
Votes
4

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.

Comments (0)

by: Tina R. | 2 months ago | Last activity 26 days ago | Status changed 2 months ago | Accounting Reports
Votes
14

Retainage billed report

We need a retainage billed report so we can keep track of which retainage was billed and its aging. Right now you can not tell if it was billed and how long ago it was ...

Comments (1)

by: Rich G. | over a year ago | Last activity 26 days ago | Status changed over a year ago | Accounting Reports
Votes
7

6-1-4 This report should have the same selection and sorting criteria ...

The 6-1-4 Job Summary Report does not provide any selection criteria or sort criteria. It should provide the same selection and sorting criteria as the 6-1-2 report. The ...

Comments (1)

by: Rik M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounting Reports
Votes
39

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 ...

Comments (1)

by: Andy B. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounting Reports
Votes
1

AR history report are not correct

I printed an AR report # 26 & 56 choosing the month of December for my accountant on 01/15/24 then made my first deposit of the year on 01/16/24. My accountant happen to ...

Comments (1)

by: Melissa L. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Accounting Reports
Votes
2

Be able to pull CASH bases report and not just ACCRUAL

SAGE only pulls Accrual report and not Cash based. Many corporation's are cash based and its a hassle to do the conversion outside of SAGE every quoter plus it leaves ...

Comments (0)

by: Melissa L. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Accounting Reports
Votes
30

FINANCIAL STATEMENT REPORT MODIFICATION

2-3-32 REPORT: WOULD LIKE TO TO COMPARE CURRENT YEAR/PERIOD TO PREVIOUS YEAR/PERIOD. RIGHT NOW IT ONLY COMPARES TO PREVIOUS YEAR. REPORT NOT HELPFUL IF WE CAN'T TELL ...

Comments (1)

by: CHRIS S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounting Reports
Votes
5

Cash Basis reporting

Please allow the ability to create Balance Sheet and Income Statements in Cash Basis! My CPA keeps bugging me to request this. I'm finally used to Sage after many years ...

Comments (0)

by: Sharon S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounting Reports
Votes
14

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 ...

Comments (2)

by: Brenda L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounting Reports
Votes
3

Company Financials

It would be great if there was a place to save Company Financials for certain periods instead of having to create new reports every time for completed periods or save ...

Comments (0)

by: Tim H. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounting Reports
Votes
7

Please add the ability to switch to Cash Basis (like Quickbooks does)

It would be an ENORMOUS help to add the ability to operate in CASH BASIS mode. Please, please!

Comments (1)

by: Sharon S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounting Reports
Votes
10

The ability to operate in Cash Basis accounting

Our business doesn't always allow for information input for costing to give us the proper revenue on our financial statements - therefore cash basis accounting should be ...

Comments (1)

by: Janice S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounting Reports
Votes
13

Combined SR/AR Report by Client Name or Number

Could you provide a report where we can view combined jobs and service receivables by client name or number with 30/60/90/120/120+ columns and total the columns on the ...

Comments (0)

by: John B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounting Reports
Votes
19

Bank Reconciliation

Can we have the Account Current Balance changed to the GL balance at the date of the statement cut off date that is entered when starting the bank reconciliation? This ...

Comments (3)

by: Danielle L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounting Reports
Votes
1

Job Statement Reports should include all outstanding holdback, just ...

The current job statement report doesn't include the holdback of the paid invoices in the aging box at the bottom of the report, it just has the holdback for the ...

Comments (0)

by: Deb O. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Accounting Reports
Votes
31

Check Book Register

I would be nice to see all the checks written and be able to drill down into them without running reports.

Comments (0)

by: Melissa L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounting Reports

2,973	Ideas
2,462	Comments
25,381	Votes

97

20

5

22

4

14

7

39

1

2

30

5

14

3

7

10

13

19

1

31

By Category