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Votes
3
A/R Sales Analysis by Salesperson should include COGS related to ...
The report is populated from data stored in the AR_CustomerSalespersonHistory.m4t data file. The Job Billing Register does not update this file with COGS data. ...by: Karen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Not Planned
4
work order pick sheet
the pick sheet form tells you how many of what parts to pick; but it does not tell you how many complete assemblies you are making. our shop assemblers always ask how ...by: Pete L. | over a year ago | Last activity over a year ago | Status changed 4 months ago | Reports / BI
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Not Planned
1
work order inquiry report
I am in need of a column to show quantity completed on this report. when I do a search by part number it only shows quantity due and once work order has been completed it ...by: Pete L. | over a year ago | Last activity over a year ago | Status changed 4 months ago | Reports / BI
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Votes
11
Ability to change companies from within Sage Intelligence
The process to run a report for another company needs to changed. Currently, you must: 1. Close Report Manager 2. Change companies in Sage 100 ERP 3. Relaunch Sage ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
6
Add a DSO report to AR module.
Days Sales Outstanding - DSOWhat Does Days Sales Outstanding - DSO Mean? A measure of the average number of days that a company takes to collect revenue after a sale has ...by: Jose J. R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Add the option of "prompt" for auto create PDF in report maintenance ...
At month end there are regular reports that I want saved as a PDF but not throughout the month.by: Linda K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Add the "Find Prior" option to the Crystal Reports" for reverse ...
We went from v 4.05 to v4.30 - Under 4.05, the reports when the reports were 'previewed', you could do FIND (search) NEXT and FIND (search) PRIOR. Crystal reports as ...by: Joel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
43
Bring back Report Master
It was a quick and easy way to write simple reports for everyday use or a specific one time function. Especially when you need to pull specific data items into a report. ...by: Gerry Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
9
Add the Warehouse Code from the Header to the SO_InvoiceWrk file
Add the Header Warehouse Code to the Sales Order Invoice Work file, so you do not have to add the actual SO_InvoiceHeader file to the form to add the field.by: Machelle A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
39
Cash Receipts Report does not include any cash receipt deposits where ...
In previous versions, the Monthly Cash Receipts report would include all batchs, even if the batch deposit total = zero. Now, in 4.3, if the deposit total = zero the ...by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
7
Inventory Re-order report does not take into consideration open ...
We use material requsitions for POS materials, etc. These items are not managed under MRP (we use a 3rd party MRP for our finished goods) would like to see the ability ...by: Randolph V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
16
ability to print off vendor list of only those vendors utilized in the ...
Over the years, quite a vendor list is accumulated...need to know which vendors are current and which can be deleted...would be nice to see a report listing those vendors ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
19
AP Analysis aged by Due Date not Invoice Date.
AP Analysis currently ages by invoice date therefore showing invoies in the 60 day column when they may not be due for 3 months.by: Lori S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
36
Enable "Paperless" as a printer choice for Custom Crystal ...
Need to be able to both save custom reports as pdfs easily and also distribute them by email easilyby: Ron P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Reports / BI
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Votes
10
Accounts payable report by item code
The ability to pull all invoices associated with one particular item within the accounts payable module > reports > Accounts Payable invoice history report. It would be ...by: Jennifer Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
Ability to correct typos in standard Balance Sheet report in software
Currently there is a typo: TOTAL CAPTIAL ASSETS instead of capITal I cannot figure out how to correct this.by: Jo D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
I would like the capability to staple individual clients when printing ...
Under Timeslips, when creating a run of prebills, a list of clients is selected and the run is printed. Although my printer supports stapling, Timeslips doesn't allow for ...by: Mark E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
13
Allow user to Add filters to reports
At a minimum, Add ability to Filter a report or form by any field that is included in the report. Allow users to add filters to reports on the fly and save new filters. ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
7
Enhance the Drill Downs in Sage Intelligence
With FRx, the previous reporting package, the drill down provided the same column layout as the report being drilled down on. SMI only drills down on the number being ...by: kelly w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Modify Customer Sales History By Period to account for invoice ...
Currently, the Customer Sales History Report By Period does not account for invoice discounts in the calculation of gross profit. For example, if you have a customer ...by: Tyler C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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