• Votes

    14

    Retainage billed report

    We need a retainage billed report so we can keep track of which retainage was billed and its aging. Right now you can not tell if it was billed and how long ago it was ...

  • Votes

    8

    WHen running aging reports for AR and AP, list the invoice and due ...

    This report will reflect both critical dates when looking for detailed information in one report.

  • Votes

    2

    Keep desktop shortcuts with user upon Sage upgrades

    When we upgraded to 20.5 our desktop shortcuts disappeared. I had go back and recreate all of them for all my Project Managers, owners and myself. This seemed unnecessary

  • Votes

    1

    Ability to Average in Reports

    We've tried to create a number of reports that average data. As a work around, I've counted the number of items and calculated totals. Then, I export to EXCEL to ...

  • Votes

    22

    Automatic positive pay report to upload to financial institution

    Automatic system generated report for check registers which can be uploaded to company financial institution in required bank format.

  • Votes

    9

    Income Statement 12 Month Trend Actuals vs Budget

    There needs to be an Income Statement 12 Month Trend that compares each period's actual to budget and shows a variance.

  • Votes

    9

    Add a 2-3-53 Income Actual vs Budget report that displays Subaccounts ...

    Please include a 2-3-53 Subaccount Income Statement Actual versus Budget Comparison report. This report is required for customers who assign Subaccounts instead of ...

  • Votes

    3

    logo revisited

    There was a workaround for multi-company logos in version 19, just put each company in a separate map drive. Now with v20, doesn't work. Are there any plans to fix this ...

  • Votes

    8

    Please design a Trial Balance to include subsidiary accounts...

    Please design a Trial Balance to show all subsidiary accounts - similar with Income Statement showing all Subaccounts balances. Thank you, valentina

  • Votes

    5

    grid printing

    Allow grid printing to any size paper so the grid screen can be printed exactly as shown on the screen.

  • Votes

    6

    Accounts aged payable by job then vendor. Page break on job to avoid ...

    Have I missed the aged AP report that sorts by Job then vendor? We designed a report with aged vendor totals then a job total and ap grand total. Unfortunately the page ...

  • Votes

    7

    combine department income statements

    It would be great if we could combine department income statements!

  • Votes

    15

    I am experiencing an insurance audit, and need date parameter reports.

    They want the payroll and Subcontractors information for a specific date parameter. Please add this feature to all of the Sage reports so that we can minimize the time ...

  • Votes

    8

    report writing needs to be more flexible

    For Example... Need to be able to put in a footer that only prints on the last page.

  • Votes

    7

    Revenue Report by Job

    I would like to see a report on revenue for a time period by job. I can work around it with the AR invoice report but it isn't exact. There are other reports that can ...

  • Votes

    10

    Department Income Statement Previous Year Comparison

    Sage 100 should have a Department Income Statement - Previous Year Comparison so you can compare year to year by department just like you can on the company as a whole.

  • Votes

    10

    The ability to operate in Cash Basis accounting

    Our business doesn't always allow for information input for costing to give us the proper revenue on our financial statements - therefore cash basis accounting should be ...

  • Votes

    1

    Create a way to view Journal Transactions choosing between including ...

    There should be an option to view transactions without the voided ones getting in the way

  • Votes

    1

    let me write a paragraph in the description of cost codes

    i cant believe you cant do this also i want charts/ pictures to be able to go with cost codes in a proposal too

  • Votes

    6

    The 3-1-3 report dates should be able to be broken up

    Instead of the dates on the report be set to 1-30, 31-60, 61-90, and 90+ the report should be able to be customized to different increments (1-5, 6-10 or 1-10, 11-20 ...