• 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

    1

    On report 6-7-4-21 Please move "Refresh" below "Print" on File tab, as ...

    We upgraded and the "Print" option was always the first option listed from File on report 6-7-4-21, and now we constantly choose "refresh" since it was placed ahead of ...
  • Votes

    2

    revenue vs cost

    Using Sage 100, what report can I run that would should the following: Budget, Amount billed, Expenses.
  • Votes

    4

    When emailing scheduled reports, allow for more than one report to be ...

    I have several job reports that are scheduled to run and are being emailed to the PM's weekly. Each report needs to be sent in a separate email. It would be fantastic ...
  • Votes

    2

    When setting up a new job, job phases (if standardized for your ...

    We are a custom home builder who often has warranty costs after the job is complete. I was advised that setting up a warranty phase would allow for these costs to be ...
  • Votes

    1

    Add General Journal Summary to the General Journal #21 report.

    Allow me to save additional report criteria to the General Journal reports so I can save templates for AP invoice report, Payroll report, Invoicing report, etc. That way ...
  • Votes

    6

    Income Statement Glitch Act/Bud

    Inc Stmnt reports 2-3-0-33 and 2-3-0-21 should have same functionality. That is to "drill down" into the respective GL accounts (ledger) after the report is created ...
  • Votes

    2

    COST CODES TRUNCATING

    We use a decimal in our cost codes. If there are only zeros following the decimal point they are truncated. This creates a non-uniform report. Please modify to allow the ...
  • Votes

    13

    Combined SR/AR Report by Client Name or Number

    Could you provide a report where we can view combined jobs and service receivables by client name or number with 30/60/90/120/120+ columns and total the columns on the ...
  • Votes

    25

    Job cost reports are not detailed enough

    I would like a job cost that would show each item I purchased for a job, qty, invoice number etc. My old program had a way more detailed job cost report and if I would ...
  • Votes

    2

    Error on reports 6-11-2-21 and 6-11-2-26

    Error on reports 6-11-2-21 and 6-11-2-26, when printing, the selection criteria for record # shows the record # and the name of the "attn to".
  • Votes

    6

    In the Sage 100 Canadian Contractor Version, the GST/HST Filing report

    - When you post a GST Entry through Journal Transactions. The report picks up the total, but it does not include in the Grand Total. This is something I just ...
  • Votes

    8

    Is there anyway to expand the description area on the accounts ...

    We need more space to input information regarding the type of work that is being billed. When we print out our proposals, AIA billings, etc. a lot of the description has ...
  • Votes

    11

    Retentions from Accounts Receivable and Accounts Payable need to be ...

    Users of financial statements need to see retentions withheld from Receivables and Payables to provide clarity. The software already accounts for retentions; the balance ...
  • Votes

    1

    Add net change amount and percentage column to 2-1 Trial Balance ...

    Add net change amount and percentage column to 2-1 Trial Balance report
  • Votes

    21

    Create certified payroll reports in hml format

    California's new eCPR website will only allow me to type in each person's payroll, or to upload a file in HML format. When I print the certified payroll to Excel, it ...
  • Votes

    3

    Schedule the dashboard to print automatically

    I would like to be able to schedule the dashboard or just certain parts of the dashboard to print automatically.
  • Votes

    5

    Have an all dept income statement for the month. Ie - dept 1, dept 2, ...

    One report and not have to run 4 separate times.
  • Votes

    32

    Check Book Register

    I would be nice to see all the checks written and be able to drill down into them without running reports.
  • Votes

    8

    Modify report 6-1-3-41

    Filter current jobs vs completed jobs would be nice.