• Votes

    2

    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

    8

    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

    13

    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

    13

    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

    4

    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

    11

    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

    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

    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

    16

    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

    7

    combine department income statements

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

    5

    grid printing

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

    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

    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

    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

    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

    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

    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

    7

    Bank reconciliation report needs to show Outstanding Adjustments at ...

    The Outstanding Adjustments on the Bank Reconciliation report don't total at the bottom of the report along with O/S Deposits and O/S Checks. Since all journal entries ...