• Votes

    4

    3-7 Progress Billing No balance records need deleting feature

    Don't allow for a new record to be created if there is "0" balance. Or, allow for the new record to be deleted. I have several records in Open with no balance to bill.

  • Votes

    2

    Be able to pull CASH bases report and not just ACCRUAL

    SAGE only pulls Accrual report and not Cash based. Many corporation's are cash based and its a hassle to do the conversion outside of SAGE every quoter plus it leaves ...

  • Votes

    1

    AR history report are not correct

    I printed an AR report # 26 & 56 choosing the month of December for my accountant on 01/15/24 then made my first deposit of the year on 01/16/24. My accountant happen to ...

  • 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 ...

  • 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 ...

  • 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.

  • Votes

    4

    Exporting reports to excel keep formats

    Is it possible to have the highlighting of lines carry forward to Excel Exported Reports? For example I am runing Job Cost details by job by Estimator. It would be nice ...

  • Votes

    1

    Add option to include account numbers on 2-3-32, comparative income ...

    Every year our CPA has to deal with the fact that Sage doesn't allow the account numbers to be listed on the comparative income statement. This has been requested ...

  • Votes

    3

    Sales Report by Client

    It would be great to have a report that combines the service and contract receivables to compile a sales by client or customer report with JUST totals.

  • Votes

    5

    Cash Basis reporting

    Please allow the ability to create Balance Sheet and Income Statements in Cash Basis! My CPA keeps bugging me to request this. I'm finally used to Sage after many years ...

  • Votes

    7

    Please add the ability to switch to Cash Basis (like Quickbooks does)

    It would be an ENORMOUS help to add the ability to operate in CASH BASIS mode. Please, please!

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • Votes

    2

    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

    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.