• 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

    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

    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

    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

    7

    Revenue Report by Job

    I would like to see a report on revenue for a time period by job. I can work around it with the AR invoice report but it isn't exact. There are other reports that can ...
  • Votes

    8

    report writing needs to be more flexible

    For Example... Need to be able to put in a footer that only prints on the last page.
  • Votes

    16

    I am experiencing an insurance audit, and need date parameter reports.

    They want the payroll and Subcontractors information for a specific date parameter. Please add this feature to all of the Sage reports so that we can minimize the time ...
  • Votes

    7

    combine department income statements

    It would be great if we could combine department income statements!
  • Votes

    6

    Accounts aged payable by job then vendor. Page break on job to avoid ...

    Have I missed the aged AP report that sorts by Job then vendor? We designed a report with aged vendor totals then a job total and ap grand total. Unfortunately the page ...
  • Votes

    5

    grid printing

    Allow grid printing to any size paper so the grid screen can be printed exactly as shown on the screen.
  • Votes

    8

    Please design a Trial Balance to include subsidiary accounts...

    Please design a Trial Balance to show all subsidiary accounts - similar with Income Statement showing all Subaccounts balances. Thank you, valentina
  • Votes

    3

    logo revisited

    There was a workaround for multi-company logos in version 19, just put each company in a separate map drive. Now with v20, doesn't work. Are there any plans to fix this ...
  • Votes

    9

    Add a 2-3-53 Income Actual vs Budget report that displays Subaccounts ...

    Please include a 2-3-53 Subaccount Income Statement Actual versus Budget Comparison report. This report is required for customers who assign Subaccounts instead of ...
  • Votes

    9

    Income Statement 12 Month Trend Actuals vs Budget

    There needs to be an Income Statement 12 Month Trend that compares each period's actual to budget and shows a variance.
  • Votes

    8

    Modify report 6-1-3-41

    Filter current jobs vs completed jobs would be nice.
  • Votes

    6

    The 3-1-3 report dates should be able to be broken up

    Instead of the dates on the report be set to 1-30, 31-60, 61-90, and 90+ the report should be able to be customized to different increments (1-5, 6-10 or 1-10, 11-20 ...
  • Votes

    1

    let me write a paragraph in the description of cost codes

    i cant believe you cant do this also i want charts/ pictures to be able to go with cost codes in a proposal too
  • 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 ...