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Votes
2
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.by: Jennifer H. | 19 days ago | Last activity 15 days ago | Status changed 19 days ago | Accounting Reports
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Votes
47
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 ...by: Andy B. | over a year ago | Last activity 20 days ago | Status changed over a year ago | Accounting Reports
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Votes
8
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 ...by: Sharon S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounting Reports
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Votes
13
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 ...by: Janice S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounting Reports
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Votes
4
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 ...by: Melissa L. | about a year ago | Last activity about a month ago | Status changed about a year ago | Accounting Reports
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Votes
11
Department Income Statement Previous Year Comparison
Sage 100 should have a Department Income Statement - Previous Year Comparison so you can compare year to year by department just like you can on the company as a whole.by: Trisha M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounting Reports
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Votes
18
Client income vs expense for all jobs
A report by client that shows all jobs with income vs expenses so that we can determine if it is a client that is profitable on a whole to work with or if they are a ...by: Wendie B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounting Reports
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Votes
101
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 ...by: Carlos R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounting Reports
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Votes
5
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.by: Tina R. | about a year ago | Last activity 2 months ago | Status changed about a year ago | Accounting Reports
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Votes
6
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 ...by: Rhiannon T. | 7 months ago | Last activity 2 months ago | Status changed 7 months ago | Accounting Reports
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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 ...by: Lindsay P. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounting Reports
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Votes
5
WIP reporting - Over/Under report 6-1-7-21.
Please change the search ability so we can search by dated.by: Michelle S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounting Reports
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Votes
1
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 ...by: Whitney R. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Accounting Reports
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Votes
33
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 ...by: CHRIS S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounting Reports
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Votes
6
Summary Accounts should be an option to apply to all accounting ...
Currently, this only works on 2-8 Financial Reports, which is not a very useful report. In particular, the balance sheet and income statements would be very beneficial ...by: Beth B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Accounting Reports
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Votes
32
Check Book Register
I would be nice to see all the checks written and be able to drill down into them without running reports.by: Melissa L. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Accounting Reports
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Votes
13
Bank Reconcilation
It would be nice to have a summary at the end with Total check and payments uncleared, Total Deposits & other credits uncleared. All uncleared transactions. American ...by: Jan B. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Accounting Reports
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Votes
20
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 ...by: Danielle L. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Accounting Reports
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Votes
2
Create a way to view Journal Transactions choosing between including ...
There should be an option to view transactions without the voided ones getting in the wayby: Judy F. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Accounting Reports
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Votes
16
I am experiencing an insurance audit, and need date parameter reports.
They want the payroll and Subcontractors information for a specific date parameter. Please add this feature to all of the Sage reports so that we can minimize the time ...by: Patti L. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounting Reports
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