• 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 I was told by the chat line that it has been replaced by report 6-3-41 but that report does not identify ...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 ...
  • Votes

    10

    Allow customization of financial reports

    I have a company with seven different divisions. I would like to be able to create a P&L with each division on a column instead of having to manually do it in excel. See ...
  • Votes

    3

    Reporting Search Period

    Instead of having a drop down list to select periods, program the field to accept keyed entry of the period.
  • Votes

    6

    Vendor reports need to say what vendor they are for

    For example, printing the list of paid invoices for a vendor doesn't list the vendor name on the printed report. This is the case for many other reports.
  • Votes

    7

    Income Statement Comparison 2-3-32 Needs Account Numbers

    The Balance Sheet Comparison allows you to include the account numbers on the report but the Income Stmt Previous Year Comparison report doesn't include account numbers ...
  • 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 ...