• 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 ...
  • 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 ...
  • Votes

    13

    Combined SR/AR Report by Client Name or Number

    Could you provide a report where we can view combined jobs and service receivables by client name or number with 30/60/90/120/120+ columns and total the columns on the ...
  • Votes

    24

    Job cost reports are not detailed enough

    I would like a job cost that would show each item I purchased for a job, qty, invoice number etc. My old program had a way more detailed job cost report and if I would ...
  • Votes

    2

    Error on reports 6-11-2-21 and 6-11-2-26

    Error on reports 6-11-2-21 and 6-11-2-26, when printing, the selection criteria for record # shows the record # and the name of the "attn to".
  • Votes

    6

    In the Sage 100 Canadian Contractor Version, the GST/HST Filing report

    - When you post a GST Entry through Journal Transactions. The report picks up the total, but it does not include in the Grand Total. This is something I just ...
  • Votes

    8

    Is there anyway to expand the description area on the accounts ...

    We need more space to input information regarding the type of work that is being billed. When we print out our proposals, AIA billings, etc. a lot of the description has ...
  • 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

    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

    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.