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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.by: Connie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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 ...by: Pamela W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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 ...by: Deb O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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 ...by: Melissa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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 ...by: Melissa L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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 ...by: Trey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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 Servicesby: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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 ...by: Jan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
7
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 ...by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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 ...by: Denise S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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.by: Michelle M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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 ...by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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.by: Nadine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
5
WIP reporting - Over/Under report 6-1-7-21.
Please change the search ability so we can search by dated.by: Michelle S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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 ...by: tracy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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 ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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.by: Gayle P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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 ...by: christine S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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 ...by: Sharon P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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.by: Kim P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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