• Votes

    2

    Income Statement Budget vs Actual - Add a Variance Column!

    I was looking forward to loading our budgets for the new year and provided budget vs actual income statements, only to discover that there is no automatically calculated ...
  • Votes

    2

    Modify the set up of the G/L account Discounts Earned to be ...

    Discounts earned account is hard coded into the system and cannot be changed. Sage has that account “locked” and you are not able to departmentalize it or set up ...
  • Votes

    2

    Approve Change Order Form

    There is an error in the New Contract calculation for the Approved form. It's pulling from the Requested Amount and not the Approved. The Change Order Request form is ...
  • Votes

    2

    pre-defined calculated field named CP^pagnum does not print "Page # of ...

    I want my reports to show "Page 1 of x, Page 2 of x", the current CP^pagnum only shows "Page x of x" on the last page of the report only. Is there a way to fix the ...
  • Votes

    2

    statements dates

    statements when printing statements, the due date & invoice date year STILL doesn't display!
  • Votes

    2

    Widen fields for printing selection criteria

    The width of the selection criteria boxes are not wide enough to display full # and name. Please at least double the width of these boxes to display. There is plenty of ...
  • Votes

    2

    Default forms for queries

    Allow the option to set a default for when printing a query.
  • Votes

    2

    Report Printing Screen - tab between page selection

    When using one of the Report Printing Screen, if you want to limit the pages that are printed, you can enter a "beginning page" and "ending page". If you enter the ...
  • Votes

    2

    SAGE100 Canadian version 19.4; Issues with 12-4 screen / 4-2 screen / ...

    We NEED a way to input the actual invoice date into the “Invoice Date” field in screen 12-4 By default, the system date is being entered and that is inconvenient when ...
  • Votes

    1

    Export/Print to CSV

    As Sage 100 ProContractor is not a Cloud-based software, we do A LOT of importing and exporting data to be able to integrate with other programs. When we need a CSV we ...
  • Votes

    1

    Customizable Automations for Report Send Outs

    When a job is changed to completed to closed status, an automation triggers to send a Committed Cost Report to emails listed within the automation.
  • Votes

    1

    Provide all used cost codes to show in reports no matter what primary ...

    When writing reports in Sage, reports that show "by Cost Code" (rows) only show cost codes in the Job Cost Table (if that table is the primary table). Likewise, only ...
  • Votes

    1

    income statement sections

    I would like to be able to edit the section headers on the income statement (or any other financial statement for that matter). Operating Income should not be the first ...
  • Votes

    1

    Exporting to word is an RTF document. Could we get it exported as a ...

    When exporting takeoffs to word, it is very difficult and buggy to make any changes to how it looks. It would be helpful to have it exported in a word format, just the ...
  • Votes

    1

    Report Printing Default Search Period

    In 2-5-21, Report printing, it would be great to make the default (period) dates the past twelve months from the current date. How often do we really search for ...
  • Votes

    1

    permits you to change the default or custom report's filenames to ...

    Permits us to change the default or custom report's filenames to desired default format especially when we want a filename with our business name and/or departments. For ...
  • Votes

    1

    Fix report issue when you use "between" as criteria for period ...

    6-1-2 reports. please fix the error whereby you are kicked out of the program when you try to select the report using criteria between for the period. Fatal Error: ...
  • Votes

    1

    Dashboard Cash Position "Receivables" line item is not computing ...

    The issue we are having is that under "Cash Position" and "Receivables" line item value, the calculation is not factoring HoldBack receivables!! (as one example) ...
  • Votes

    1

    In the F7 Window, Allow Defaults Related to the Current Field

    For example, most fields have the "NEXT" option available, which will issue the next number. But say in a query window, I would like to be able to have the query ...
  • Votes

    1

    Job Costs Report Merging

    I need to be able to pull data from jobs that have more than one facet, or are related to each other. For instance, Job# 123 was an addition, and Job# 456 had roof ...