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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 ...by: Lorrie H. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Accounting Reports
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Votes
4
Search Check Register By Amount
There are times I need to go back and find a payment or deposit in the check register, but I only know the amount of what I'm looking for. I would like to be able to ...by: Whitney R. | 6 months ago | Last activity about a month ago | Status changed 6 months 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. | about a year ago | Last activity 3 months ago | Status changed about a year ago | Accounting Reports
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Votes
4
Balance Sheet modification to include WIP Assests as part of Current ...
Would like to be able to include WIP Assets as part of the Current Assets on the Balance Sheet, there for making WIP Assets part of the Current Ratio. Currently our ...by: Lindsay P. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Accounting Reports
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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
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Votes
4
Work Order AND Job Verification
SAGE should not only validate the Work order, It should also validate that the work order is for the Job. Currently SAGE allows you to enter work order numbers to the ...by: Rob R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
4
In the 2-8-21 screen, we can choose different companies to run a ...
We have multiple departments and I would like to be able to run a comparative income statement for selected departments.by: Rik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
Add a Cost Type selection in General Journal 2-5-21.
This would make it so much easier to balance the Income Statement with the Job Cost Totals when there is a discrepancy.by: Jennifer H. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Accounting Reports
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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 about a year ago | Status changed over a year ago | Accounting Reports
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Votes
3
Sales Report by Client
It would be great to have a report that combines the service and contract receivables to compile a sales by client or customer report with JUST totals.by: Samantha F. | 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
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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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 ...by: Tim L. | 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
3
Reporting Search Period
Instead of having a drop down list to select periods, program the field to accept keyed entry of the period.by: Sandra 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
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.by: Melanie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounting Reports
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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
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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 ...by: Marc K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Accounting Reports
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Votes
2
Create a way to view Journal Transactions choosing between including ...
There should be an option to view transactions without the voided ones getting in the wayby: Judy F. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Accounting Reports
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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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