• 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.
  • 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.
  • 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 ...
  • 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.
  • 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.
  • 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.
  • 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 ...
  • 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.
  • 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.
  • 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

    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 I was told by the chat line that it has been replaced by report 6-3-41 but that report does not identify ...
  • 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 ...
  • 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 way
  • 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.
  • Votes

    2

    Please fix the Report Scheduler

    When you schedule a legal sized email in the report schedule it prints on letter size truncated. The scheduler has been broken for quite some time. When sage passes the ...
  • Votes

    2

    revenue vs cost

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

    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 ...
  • 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

    2

    In 5-2-2 Vacation Pay should be included in Gross Taxable Wages.

    In 5-2-2 Vacation Pay should be included in Gross Taxable Wages. The union report is only calculating the gross, which doesn't include vacation payouts, or calculations ...