• 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 ...
  • 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 ...
  • 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!
  • 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 ...
  • 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.
  • 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 ...
  • 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

    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.
  • Votes

    1

    Taint Calculation for Bank Borrowing Base Reports

    For companies with a line of credit with their bank that is based in part or whole of accounts receivable, it is common for bank to carve out customers when the amount of ...
  • 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 ...
  • 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

    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 ...
  • Votes

    1

    Ability to Average in Reports

    We've tried to create a number of reports that average data. As a work around, I've counted the number of items and calculated totals. Then, I export to EXCEL to ...
  • Votes

    2

    Keep desktop shortcuts with user upon Sage upgrades

    When we upgraded to 20.5 our desktop shortcuts disappeared. I had go back and recreate all of them for all my Project Managers, owners and myself. This seemed unnecessary
  • Votes

    8

    WHen running aging reports for AR and AP, list the invoice and due ...

    This report will reflect both critical dates when looking for detailed information in one report.
  • Votes

    7

    Bank reconciliation report needs to show Outstanding Adjustments at ...

    The Outstanding Adjustments on the Bank Reconciliation report don't total at the bottom of the report along with O/S Deposits and O/S Checks. Since all journal entries ...
  • 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 ...
  • Votes

    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

    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

    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.