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Votes
100
AR & AP Aging Reports need a column for retainage.
Currently retainage is included in the Current/Retainage Column on their respective reports. CPA needs the breakdown. Best case scenario would be to have retainages ...by: Carlos R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounting Reports
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Votes
41
Complete overhaul of report writer
I have worked in 10 different accounting software programs and this is by far the most difficult and unfriendly report writer. Please look at completely changing the ...by: Andy B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounting Reports
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Votes
6
Summary Accounts should be an option to apply to all accounting ...
Currently, this only works on 2-8 Financial Reports, which is not a very useful report. In particular, the balance sheet and income statements would be very beneficial ...by: Beth B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Accounting Reports
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Votes
5
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. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Accounting Reports
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Votes
32
Check Book Register
I would be nice to see all the checks written and be able to drill down into them without running reports.by: Melissa L. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounting Reports
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Votes
13
Bank Reconcilation
It would be nice to have a summary at the end with Total check and payments uncleared, Total Deposits & other credits uncleared. All uncleared transactions. American ...by: Jan B. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounting Reports
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Votes
20
Bank Reconciliation
Can we have the Account Current Balance changed to the GL balance at the date of the statement cut off date that is entered when starting the bank reconciliation? This ...by: Danielle L. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounting Reports
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Votes
2
Create a way to view Journal Transactions choosing between including ...
There should be an option to view transactions without the voided ones getting in the wayby: Judy F. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounting Reports
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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 ...by: Patti L. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Accounting Reports
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Votes
11
Retentions from Accounts Receivable and Accounts Payable need to be ...
Users of financial statements need to see retentions withheld from Receivables and Payables to provide clarity. The software already accounts for retentions; the balance ...by: Geza P. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Accounting Reports
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Votes
20
401(k) reports
Need some premade 401(k) reports instead of the cumbersome query searches. Looking for reports per payroll period as well as yearly summary reports.by: Gayle P. | over a year ago | Last activity 7 months 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 7 months ago | Status changed over a year ago | Accounting Reports
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Votes
22
Automatic positive pay report to upload to financial institution
Automatic system generated report for check registers which can be uploaded to company financial institution in required bank format.by: Denise A. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Accounting Reports
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Votes
4
3-7 Progress Billing No balance records need deleting feature
Don't allow for a new record to be created if there is "0" balance. Or, allow for the new record to be deleted. I have several records in Open with no balance to bill.by: Tina R. | 9 months ago | Last activity 8 months ago | Status changed 9 months ago | Accounting Reports
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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 ...by: Rich G. | over a year ago | Last activity 8 months 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 8 months 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. | 10 months ago | Last activity 8 months ago | Status changed 10 months ago | Accounting Reports
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Votes
5
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 ...by: Sharon S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounting Reports
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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!by: Sharon S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounting Reports
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Votes
10
The ability to operate in Cash Basis accounting
Our business doesn't always allow for information input for costing to give us the proper revenue on our financial statements - therefore cash basis accounting should be ...by: Janice S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Accounting Reports
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