• Votes

    4

    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

    1

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

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

  • Votes

    2

    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

    8

    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

    1

    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

    4

    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

    7

    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

  • Votes

    1

    Add scheduling of custom reports so indirect GL account budget ...

    Pushing accountability for overhead expenses down means providing access to transaction totals to people that don't see the income statement. Currently non-job related ...

  • Votes

    6

    Income Statement Comparison 2-3-32 Needs Account Numbers

    The Balance Sheet Comparison allows you to include the account numbers on the report but the Income Stmt Previous Year Comparison report doesn't include account numbers ...

  • Votes

    6

    Vendor reports need to say what vendor they are for

    For example, printing the list of paid invoices for a vendor doesn't list the vendor name on the printed report. This is the case for many other reports.

  • Votes

    3

    Reporting Search Period

    Instead of having a drop down list to select periods, program the field to accept keyed entry of the period.

  • Votes

    6

    Allow customization of financial reports

    I have a company with seven different divisions. I would like to be able to create a P&L with each division on a column instead of having to manually do it in excel. See ...

  • Votes

    17

    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 ...

  • Votes

    6

    5-2-8-52 Formatting has changed since 22.3.30 update

    Please change the Timecard Journal Report back to the version 21 report. The new one aligns from the last characters instead of the first character of a column.

  • Votes

    2

    Allow Check Register to pull by Record #

    Allow the check register to pull by record # and AP Batch #. Would be very helpful rather than everything on the report for the month, or everything for that day.

  • Votes

    6

    When creating a report, open up options to choose from all fields ...

    I find that Sage 100 greatly limits what choices there are when creating a report. For example, I have yet to find a way to make a report that will allow you to search ...