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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
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
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 over a year 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 about a year 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
3
Make jobs archivable & closable once they have been fuly invoiced & ...
Jobs are currently closable before all AP invoices are paid and all customer invoice funds are received. When a year is closed, those jobs that are closed are usually ...by: Dan B. | about a year ago | Last activity about a year ago | Status changed about a year ago | Accounting Reports
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Votes
7
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. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
4
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. | 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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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 ...by: Pamela W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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 ...by: Deb O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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 ...by: Melissa L. | over a year ago | Last activity over a year 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. | 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 scheduling of custom reports so indirect GL account budget ...
Pushing accountability for overhead expenses down means providing access to transaction totals to people that don't see the income statement. Currently non-job related ...by: Trey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
2-1-0-51 Subsidiary Ledger Report Spacing is off since last update ...
Description field runs into the Numbers on the right. Used to not do this. Entered on behalf of Tammie Baldridge Brooks Range Contract Servicesby: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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- Other (276)
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