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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 ...by: Kyle A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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 tooby: Andrew 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
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 ...by: Jeff F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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.by: Laurie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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.by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
Taint Calculation for Bank Borrowing Base Reports
For companies with a line of credit with their bank that is based in part or whole of accounts receivable, it is common for bank to carve out customers when the amount of ...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
1
Job Statement Reports should include all outstanding holdback, just ...
The current job statement report doesn't include the holdback of the paid invoices in the aging box at the bottom of the report, it just has the holdback for the ...by: Deb O. | about a year ago | Last activity about a year ago | Status changed about a year ago | Accounting Reports
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Votes
2
Check register that excludes Payroll Direct Deposit Checks from A/P & ...
Please have a check register that is separate for Payroll Direct Deposit checks from A/P & G/L checks. We do not want to have a separate P/R account in order to see the ...by: christine S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
In 5-2-2 Vacation Pay should be included in Gross Taxable Wages.
In 5-2-2 Vacation Pay should be included in Gross Taxable Wages. The union report is only calculating the gross, which doesn't include vacation payouts, or calculations ...by: Sharon P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
Restrict access to Specific Cash Accounts while allowing access to ...
Should be able to restrict specific bank accounts with F7 to allow employees to work in the operating account, but not see money market or savings accounts.by: Kim P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
1
Create a Current Retention Calculated Field for use in Modify Reports ...
When using a calculated field formula in 3-7 Modify Report, if the result for the current retention amount is 0.00 it shows as blank and doesn't enter as 0.00. I need ...by: 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
1
On report 6-7-4-21 Please move "Refresh" below "Print" on File tab, as ...
We upgraded and the "Print" option was always the first option listed from File on report 6-7-4-21, and now we constantly choose "refresh" since it was placed ahead of ...by: Rachael G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
revenue vs cost
Using Sage 100, what report can I run that would should the following: Budget, Amount billed, Expenses.by: Steven J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
When emailing scheduled reports, allow for more than one report to be ...
I have several job reports that are scheduled to run and are being emailed to the PM's weekly. Each report needs to be sent in a separate email. It would be fantastic ...by: Lorrie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
When setting up a new job, job phases (if standardized for your ...
We are a custom home builder who often has warranty costs after the job is complete. I was advised that setting up a warranty phase would allow for these costs to be ...by: Lorrie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
7
Vendor 4-4 Add two fields - Credit Limit and Remaining Credit ...
This would be nice to see so that we can determine quickly if we are approaching our limits with our vendors. It would be used to help us decide if we should ask vendors ...by: Jim T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
4
Work Order AND Job Verification
SAGE should not only validate the Work order, It should also validate that the work order is for the Job. Currently SAGE allows you to enter work order numbers to the ...by: Rob R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
2
Please fix the Report Scheduler
When you schedule a legal sized email in the report schedule it prints on letter size truncated. The scheduler has been broken for quite some time. When sage passes the ...by: Frank 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
The reports in Sage 100 Contractor really need to be simplified. My ...
Sage 100 Contractor is a very good software, but the reports are so difficult to maneuver thru. Sage 50 Accounting has a very good, user friendly reporting process. The ...by: Denise S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
choose multiple transactions at the same time
Should be able to select multiple transactions in the bank per one transaction in Sage. Currently you can only do the opposite.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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