-
Votes
15
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 ...by: Rich G. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounting Reports
-
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 ...by: Brenda L. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounting Reports
-
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 ...by: Diane K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounting Reports
-
Votes
19
Client income vs expense for all jobs
A report by client that shows all jobs with income vs expenses so that we can determine if it is a client that is profitable on a whole to work with or if they are a ...by: Wendie B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Accounting Reports
-
Votes
22
Make drill down reports able to be sorted by Date, and exportable to ...
Example, when I run the Balance sheet report and click into one of the accounts to see all the transactions, they are set to be sorted by Record# so the dates are not in ...by: Shannon C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
12
General Ledger report 2-4-21 with Subaccounts included
Can you please add a General Ledger report that also includes the Subsidiary Ledger detail within the report. When reviewing the GL I have to pull both the 2-4-21 and the ...by: Lindsay P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
7
Modify the Income Statement Period and YTD (2-3-31) to show each month ...
Currently if you run an IS Period and YTD (2-3-31) for multiple periods it combines the period range into one lump sum. Would like to be able to see each period ...by: Lindsay P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
13
Remove Posting Periods!!
No purpose for them aside from wasting time and adding room for error. That's what the dates are for. Or set the periods to automatically change based on the date ...by: Michelle M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
7
Dashboard printing options need to include word or excel option
We would like to be able to print the dashboard on one page. At this time we are unable to do so as you can't edit it at all in the printer options. Allowing it to be ...by: Tina B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
2
Bonding Report - Add Filter Criteria
- add field "Actual Sales Price" from Job 3-5 to use as a filter (or create a filter field). I need to filter the bonding report for jobs with any activity in current ...by: Elethia G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
4
Bank Feeds:
When matching items Sage does not keep those items matched. The next day when I go back to match checks the ones I matched from the day before are all there again. ...by: Chris E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
5
Menu 2-6 Check Register. Add a report that lists checks by Payee. ...
Menu 2-6 Check Register Report. Add a canned report that lists checks by Payee. This idea is submitted on behalf of Melissa Livorio of Pecora Flooring Inc (account # ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
1
Add "Equipment Costs" check box to 2-5-21 report so customers can view ...
Report 2-5-21 Add "Equipment Costs" check box to report selection criteria, so customers can view equipment costs relative to a certain Equipment Expense account. This ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
3
Company Financials
It would be great if there was a place to save Company Financials for certain periods instead of having to create new reports every time for completed periods or save ...by: Tim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
1
2-9-21 Cash Flow Statement Export
When exporting the Cash Flow into Excel, the formula for "net cash used by financing activities" is incorrect.by: Karen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
6
Departmental Income Statement - Previous Year Comparison
We need the ability to view comparable data current year vs previous year by department.by: Donna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
3
The "reconcile" feature in the 6-3 options menu has been removed. I ...
The "reconcile" feature in the 6-3 options menu has been removed. I was told by the chat line that it has been replaced by report 6-3-41 but that report does not identify ...by: Ted M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
1
Since upgrade to version 21 my closed jobs will not fall off the ...
Since the upgrade to version 21 my closed jobs will not fall off report 3-1-1-21 job status 6 when I close my fiscal year end and archive. I am going on 6 pages now. ...by: Gina L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
8
Dashboard Accounts Payable aging is not correct
The Accounts Payable aging on the Dashboard is not correct. The 30 days aging includes invoices from the 7 days column which in turn makes the total incorrect also. ...by: Joan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
-
Votes
6
When creating a report, open up options to choose from all fields ...
I find that Sage 100 greatly limits what choices there are when creating a report. For example, I have yet to find a way to make a report that will allow you to search ...by: Tanya T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
By Category
- All Categories
Accounting Reports (123)- Accounts Payable (497)
- Accounts Receivable (458)
- Equipment Management (43)
- Estimating (118)
- General Ledger (133)
- Inventory (58)
- Other (274)
- Payroll (713)
- Project Management (386)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (175)
- Utilities (94)
