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Votes
19
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 9 months ago | Status changed over a year ago | Accounting Reports
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Votes
15
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 ...by: Rich G. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounting Reports
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Votes
25
Job cost reports are not detailed enough
I would like a job cost that would show each item I purchased for a job, qty, invoice number etc. My old program had a way more detailed job cost report and if I would ...by: Diane K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounting Reports
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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 ...by: Brenda L. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounting Reports
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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 ...by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
I would like to see retain earnings for current year like Mas 90 ...
I would like to see retain earnings for current year on balance sheet like in Mas 90 reports. So that you can match your income statement and balance sheet numbers.by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
4
In the 2-8-21 screen, we can choose different companies to run a ...
We have multiple departments and I would like to be able to run a comparative income statement for selected departments.by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
34
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 over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
Add General Journal Summary to the General Journal #21 report.
Allow me to save additional report criteria to the General Journal reports so I can save templates for AP invoice report, Payroll report, Invoicing report, etc. That way ...by: Alan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
6
Income Statement Glitch Act/Bud
Inc Stmnt reports 2-3-0-33 and 2-3-0-21 should have same functionality. That is to "drill down" into the respective GL accounts (ledger) after the report is created ...by: Jim A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
COST CODES TRUNCATING
We use a decimal in our cost codes. If there are only zeros following the decimal point they are truncated. This creates a non-uniform report. Please modify to allow the ...by: Robin Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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 ...by: John B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
4
Work Order AND Job Verification
SAGE should not only validate the Work order, It should also validate that the work order is for the Job. Currently SAGE allows you to enter work order numbers to the ...by: Rob R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
Please fix the Report Scheduler
When you schedule a legal sized email in the report schedule it prints on letter size truncated. The scheduler has been broken for quite some time. When sage passes the ...by: Frank W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
8
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!by: Sharon S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounting Reports
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Votes
9
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 year ago | Status changed over a year ago | Accounting Reports
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Votes
3
Sales Report by Client
It would be great to have a report that combines the service and contract receivables to compile a sales by client or customer report with JUST totals.by: Samantha F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
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 ...by: Marc K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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 ...by: Cindy L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
The credit card balance from 4-7-5 "credit card management" is not ...
Add the credit card balance from "credit card management" to the "less currently liabilities" on the dashboard for a more accurate "cash position.by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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- Other (273)
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- Project Management (385)
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