• Votes

    1

    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 ...

  • Votes

    2

    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 ...

  • Votes

    1

    revenue vs cost

    Using Sage 100, what report can I run that would should the following: Budget, Amount billed, Expenses.

  • 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 ...

  • 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 ...

  • Votes

    2

    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.

  • 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 ...

  • 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 ...

  • Votes

    14

    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.

  • Votes

    9

    Add common reports like "Income Statement by Quarter"

    A very common report for banking and reporting requirements is an INCOME STATEMENT BY QUARTER. This is not available in Sage, which is beyond comprehension to me. PLEASE ...

  • Votes

    1

    Each module offers codes for classifying transactions that differ by ...

    Each module offers codes for classifying transactions that differ by application. The result is that accurate Department and Line-of-business reports cannot now be ...

  • Votes

    3

    WIP reporting - Over/Under report 6-1-7-21.

    Please change the search ability so we can search by dated.

  • Votes

    3

    Print part of a Report

    Instead of no choice of what pages to print, I would like to print just part of some reports.

  • Votes

    10

    G/L account budget to actual

    If we create budgets for various g/l accounts, there should be a report that can tell us what % of our budget has been utilized. The 2-3-33 Income ...

  • Votes

    2

    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.

  • Votes

    6

    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 ...

  • Votes

    5

    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 ...

  • Votes

    2

    Query Shortcut

    It would be time saving (time = money) to have Query shortcuts. We spend time building a query that will house all the data we need for a quick report and ability to ...

  • Votes

    9

    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 ...

  • 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 Services