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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 ...by: Andy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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.by: Sandra S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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.by: Leslie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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 ...by: Kelly N. | 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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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 ...by: Mary S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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 ...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
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 unnecessaryby: Melissa C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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.by: Bill S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
7
Modify the Income Statement Period and YTD (2-3-31) to show each month ...
Currently if you run an IS Period and YTD (2-3-31) for multiple periods it combines the period range into one lump sum. Would like to be able to see each period ...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
13
Remove Posting Periods!!
No purpose for them aside from wasting time and adding room for error. That's what the dates are for. Or set the periods to automatically change based on the date ...by: Michelle M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
7
Dashboard printing options need to include word or excel option
We would like to be able to print the dashboard on one page. At this time we are unable to do so as you can't edit it at all in the printer options. Allowing it to be ...by: Tina B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
Bonding Report - Add Filter Criteria
- add field "Actual Sales Price" from Job 3-5 to use as a filter (or create a filter field). I need to filter the bonding report for jobs with any activity in current ...by: Elethia G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
4
Bank Feeds:
When matching items Sage does not keep those items matched. The next day when I go back to match checks the ones I matched from the day before are all there again. ...by: Chris E. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounting Reports
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Votes
5
Menu 2-6 Check Register. Add a report that lists checks by Payee. ...
Menu 2-6 Check Register Report. Add a canned report that lists checks by Payee. This idea is submitted on behalf of Melissa Livorio of Pecora Flooring Inc (account # ...by: Kenneth K. | 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 "Equipment Costs" check box to 2-5-21 report so customers can view ...
Report 2-5-21 Add "Equipment Costs" check box to report selection criteria, so customers can view equipment costs relative to a certain Equipment Expense account. This ...by: Kenneth K. | 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
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 ...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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