• Votes

    2

    Approve Change Order Form

    There is an error in the New Contract calculation for the Approved form. It's pulling from the Requested Amount and not the Approved. The Change Order Request form is ...
  • Votes

    2

    pre-defined calculated field named CP^pagnum does not print "Page # of ...

    I want my reports to show "Page 1 of x, Page 2 of x", the current CP^pagnum only shows "Page x of x" on the last page of the report only. Is there a way to fix the ...
  • Votes

    1

    Customizable Automations for Report Send Outs

    When a job is changed to completed to closed status, an automation triggers to send a Committed Cost Report to emails listed within the automation.
  • Votes

    6

    Set scheduled report to run on "Last" day of month.

    Allow scheduled reporting to be set for "last" day of month and/or last weekday of month.
  • Votes

    3

    Add a "selection criteria" button to all reports

    It would be pretty cool if we could click a button while in the report window to edit the selection criteria and it would take us to the selected report's report writer ...
  • Votes

    3

    Prime Contract Audit Summary

    I'd love a summary report of all current prime contracts similar to the subcontract audit summary report, only for a list of all, or selected prime contracts.
  • Votes

    6

    13-3 Report Writer Running Total Function

    Please add a running total function for calculated fields that can be used in report details section of Report Writer.
  • Votes

    10

    Income Statements - Add "Show Acct Numbers" check box!!

    Every year during tax time our accountant requests Income Statements, including account numbers. Such an easy thing, can't understand why this is not offered. It is ...
  • Votes

    1

    income statement sections

    I would like to be able to edit the section headers on the income statement (or any other financial statement for that matter). Operating Income should not be the first ...
  • Votes

    2

    Modify the set up of the G/L account Discounts Earned to be ...

    Discounts earned account is hard coded into the system and cannot be changed. Sage has that account “locked” and you are not able to departmentalize it or set up ...
  • Votes

    8

    Add job labor journal button to the bottom buttons in 3-5

    My boss is often asking different questions regarding job reports. I often have to run different reports and go into different screens. I'd love to be able to just go ...
  • Votes

    8

    Print Vendor Database from 4-4 dropdown

    I would LOVE to be able to send the exact screen shown on the 4-4 Vendor dropdown to Excel. No where does Sage allow us to print a list of vendors with their addresses in ...
  • Votes

    1

    Provide all used cost codes to show in reports no matter what primary ...

    When writing reports in Sage, reports that show "by Cost Code" (rows) only show cost codes in the Job Cost Table (if that table is the primary table). Likewise, only ...
  • Votes

    2

    Income Statement Budget vs Actual - Add a Variance Column!

    I was looking forward to loading our budgets for the new year and provided budget vs actual income statements, only to discover that there is no automatically calculated ...
  • Votes

    9

    Cash Flow by Job Report

    The dashboard report for cash flow by job is very useful but limited to 6 jobs per dashboard block. Can you add a normal report for cash flow by job. We currently have ...
  • Votes

    4

    Text Wrapping and entering down a line in multiple reports

    I am trying to write a change order and print it out. In the notes of the line items I try to write a paragraph, and the text does not wrap. So I try to do it manually ...
  • Votes

    2

    Report Printing Screen - tab between page selection

    When using one of the Report Printing Screen, if you want to limit the pages that are printed, you can enter a "beginning page" and "ending page". If you enter the ...
  • Votes

    6

    Add account #'s to 2-8, Financial Report

    Other reports give you the option of printing with account #'s and report 2-8, does not. Would like to see that option here.
  • Votes

    3

    Assign a common input/value to the same field/box for multiple records ...

    We're still trying to determine the best way for our company to utilize the Job Phases feature of the program, so the majority of our invoice and payroll records do not ...
  • Votes

    4

    Job Name Field that will work with every report and query.

    When using Report Writer I would like to be able to have a generic field for JOB NAME. We have lots of different jobs going at once and it would be nice to be able to ...