• Votes

    5

    In a furture update/ In receivables when you go into a customer and ...

    In a furture update/ In receivables when you go into a customer and look at the payment tranactions can that also list the Cash Receipt #
  • Votes

    3

    Crystal 2011 Saved Report Export Options

    In 4.50 (and possibly earlier), we could save Report Export Options in custom Crystal Reports and MAS90/200 would recognize those saved/default options when generating ...
  • Votes

    4

    I would like the ability to print the "volume" of an inventory item on ...

    The latest version of Sage 100 ERP allows you to add the "weight" field to an invoice. We need "volume" to show on the invoices for excise tax purposes. I have worked ...
  • Votes

    5

    Ability to Export to Excel, Purchase Order Line detail from Business ...

    I would like the ability to run a report from Business Insights and export it into Excel that shows all the Purchase order LINE information such as part number, item ...
  • Votes

    3

    Allow access to Business Insights Views outside of Sage or allow ...

    It would be helpful if non-Sage users could be given a shortcut to open up a custom BIE view and be able to see real time data without having to log into Sage and ...
  • Votes

    7

    Add Check Date Range as an option to search for the Earnings and ...

    Add Check Date Range as an option to search for the Earnings and Deduction Reports. Currently you can only search by Calendar Year and Calendar Quarter.
  • Votes

    1

    Grouping in Std Crystal Reports

    It would be very helpful is the standard Sage Crystal reports were written to use a formula for the groups instead of the field Group that is in each work file. The ...
  • Votes

    7

    Credit Card Receipts - need a report that will allow us to print ...

    We need a report that we can print, by credit card holder, that lists the payee name, amount and date purchased.
  • Votes

    10

    Add the PO_PurchaseOrderHistoryDetail.LineKey to the ...

    Adding this field would make it possible to create a PO Clearing by Date report.
  • Votes

    13

    Report that shows transactions entered by User Login

    We would like to be able to pull a report that shows transactions, such as sales orders entered, by User Login. This would help us account for the time a task takes.
  • Votes

    7

    show Tax Exempt number in custom lookups and explore views

    Include the Tax Exemption No from the AR_CustomerShipToTaxExemptions table to the customer maintenance lookup or onto the Customer View in Explorer. Or create a canned ...
  • Votes

    3

    Allow word wrap for custom fields in the report writer

    When creating custom reports and inserting custom fields, word wrap should be an option. Currently the text extends off the page and you cannot get it to wrap to the ...
  • Votes

    6

    Remove 0.00 from reports

    Please remove 0.00 Dr/Cr column when there is no value. In the Sage 100 standard 2017 version, there we no 0.00 in the inactive columns for example is General Ledger ...
  • Votes

    2

    Warning on Designer button when no existing report is found

    When working from a report / form printing dialog, the Designer button automatically creates a company / paper type / form code specific report file when an existing .rpt ...
  • Votes

    5

    Option to Exclude Credit Items from A/R Aging Report

    I would like to have an option to exclude credit items from the A/R aging report. A simple check box to include or exclude credits. This should be a standard report ...
  • Votes

    2

    open items by work ticket

    I would like a report, organized by work ticket number, that shows open items and purchase order information (PO number, due date and vendor name). This report would help ...
  • Votes

    1

    Ability to default values in Costed of Bill of Materials Report for ...

    Currently we cannot set a default value for Inventory Cost Type in the drop down. It always show Average.
  • Votes

    4

    Accounts Receivable Invoice History Report - Add Ability to Total by ...

    User utilizes this report and sorts by Ship-To State; would be nice to have the ability to sub-total by whichever sort option is used in the Sort Options.
  • Votes

    7

    Ability to print Commission Edit Register by Paid Date

    Clients who pay commission on invoices paid need the ability to run the Commission Edit Register by paid date. Without this option the report has to be run at the end of ...
  • Votes

    2

    I/M Options Additional Tab "Category" fields should be available in ...

    It would be great the have the category fields available in PO and AR History tables to use for Crystal Reports. It is cumbersome to create Sub Reports and there is no ...