• 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.
  • 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

    20

    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

    12

    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

    5

    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

    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.
  • 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 ...
  • Votes

    6

    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

    13

    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

    7

    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

    10

    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 ...