• Votes

    11

    Retentions from Accounts Receivable and Accounts Payable need to be ...

    Users of financial statements need to see retentions withheld from Receivables and Payables to provide clarity. The software already accounts for retentions; the balance ...
  • 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.
  • 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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!
  • 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 ...
  • 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 ...
  • Votes

    1

    2-9-21 Cash Flow Statement Export

    When exporting the Cash Flow into Excel, the formula for "net cash used by financing activities" is incorrect.
  • Votes

    6

    Departmental Income Statement - Previous Year Comparison

    We need the ability to view comparable data current year vs previous year by department.
  • Votes

    3

    The "reconcile" feature in the 6-3 options menu has been removed. I ...

    The "reconcile" feature in the 6-3 options menu has been removed. I was told by the chat line that it has been replaced by report 6-3-41 but that report does not identify ...
  • Votes

    1

    Since upgrade to version 21 my closed jobs will not fall off the ...

    Since the upgrade to version 21 my closed jobs will not fall off report 3-1-1-21 job status 6 when I close my fiscal year end and archive. I am going on 6 pages now. ...
  • Votes

    8

    Dashboard Accounts Payable aging is not correct

    The Accounts Payable aging on the Dashboard is not correct. The 30 days aging includes invoices from the 7 days column which in turn makes the total incorrect also. ...
  • Votes

    6

    When creating a report, open up options to choose from all fields ...

    I find that Sage 100 greatly limits what choices there are when creating a report. For example, I have yet to find a way to make a report that will allow you to search ...
  • Votes

    2

    Allow Check Register to pull by Record #

    Allow the check register to pull by record # and AP Batch #. Would be very helpful rather than everything on the report for the month, or everything for that day.
  • Votes

    6

    5-2-8-52 Formatting has changed since 22.3.30 update

    Please change the Timecard Journal Report back to the version 21 report. The new one aligns from the last characters instead of the first character of a column.
  • Votes

    22

    Make drill down reports able to be sorted by Date, and exportable to ...

    Example, when I run the Balance sheet report and click into one of the accounts to see all the transactions, they are set to be sorted by Record# so the dates are not in ...
  • Votes

    12

    General Ledger report 2-4-21 with Subaccounts included

    Can you please add a General Ledger report that also includes the Subsidiary Ledger detail within the report. When reviewing the GL I have to pull both the 2-4-21 and the ...