• Votes

    57

    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

    3

    Make jobs archivable & closable once they have been fuly invoiced & ...

    Jobs are currently closable before all AP invoices are paid and all customer invoice funds are received. When a year is closed, those jobs that are closed are usually ...
  • Votes

    7

    Rounding

    When entering a wage (either in 5-2-1 or 5-3-4), if you hit enter it will automatically fill in the 1.5x and the 2x. However, it rounds it out to the 3rd decimal and ...
  • Votes

    4

    Search Check Register By Amount

    There are times I need to go back and find a payment or deposit in the check register, but I only know the amount of what I'm looking for. I would like to be able to ...
  • 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 ...
  • 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

    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

    4

    Balance Sheet modification to include WIP Assests as part of Current ...

    Would like to be able to include WIP Assets as part of the Current Assets on the Balance Sheet, there for making WIP Assets part of the Current Ratio. Currently our ...
  • Planned

    25

    Add "Select All" or "Unselect All" to reconciliation

    It would be very handy when reconciling to be able to have a button for "Select All" or "Unselect All" because with some banking or credit cards we have well over 200 ...
  • Votes

    15

    Creating Financial Statements

    There has to be a way to create financial statements in this software without having a degree in computer coding. The financial statements that are offered in this ...
  • Votes

    7

    6-1-4 This report should have the same selection and sorting criteria ...

    The 6-1-4 Job Summary Report does not provide any selection criteria or sort criteria. It should provide the same selection and sorting criteria as the 6-1-2 report. The ...
  • Votes

    2

    I would like to see retain earnings for current year like Mas 90 ...

    I would like to see retain earnings for current year on balance sheet like in Mas 90 reports. So that you can match your income statement and balance sheet numbers.
  • Votes

    4

    In the 2-8-21 screen, we can choose different companies to run a ...

    We have multiple departments and I would like to be able to run a comparative income statement for selected departments.
  • Planned

    34

    FINANCIAL STATEMENT REPORT MODIFICATION

    2-3-32 REPORT: WOULD LIKE TO TO COMPARE CURRENT YEAR/PERIOD TO PREVIOUS YEAR/PERIOD. RIGHT NOW IT ONLY COMPARES TO PREVIOUS YEAR. REPORT NOT HELPFUL IF WE CAN'T TELL ...
  • 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

    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

    8

    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

    9

    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

    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

    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 ...