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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
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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.by: Trisha M. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Accounting Reports
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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 ...by: Geza P. | over a year ago | Last activity 12 months ago | Status changed over a year ago | Accounting Reports
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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 ...by: Andy B. | 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
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 ...by: Sharon S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounting Reports
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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.by: Ryan T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounting Reports
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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 ...by: Kenneth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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!by: Sharon S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Accounting Reports
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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 ...by: Kelly N. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounting Reports
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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.by: Bill S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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, valentinaby: valentina m. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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.by: Laurie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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
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Votes
8
Modify report 6-1-3-41
Filter current jobs vs completed jobs would be nice.by: Christopher C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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 ...by: Laurel G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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 ...by: Rhiannon T. | 9 months ago | Last activity about a month ago | Status changed 9 months 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 2 months ago | Status changed over a year ago | Accounting Reports
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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 ...by: Rik M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Accounting Reports
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Votes
7
Vendor 4-4 Add two fields - Credit Limit and Remaining Credit ...
This would be nice to see so that we can determine quickly if we are approaching our limits with our vendors. It would be used to help us decide if we should ask vendors ...by: Jim T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Accounting Reports (119)- Accounts Payable (474)
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- Estimating (116)
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- Inventory (55)
- Other (262)
- Payroll (675)
- Project Management (368)
- Review and Reporting (144)
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