• Votes

    99

    Expand Custom Reports

    Seriously, you're going to limit the characters for the custom report path to 30 characters or less. Please expand this to 60. It's kind of ridiculous that the file path ...
  • Votes

    20

    Balance Sheet Summary, Rollup to Main Account

    Ability to summarize balance sheet by main account and exclude subaccount detail.
  • Votes

    11

    costed bom report

    the costed bom report generates incorrect results. we just completed a multi level vehicle assembly. the current last cost is correctly displayed in inventory ...
  • Votes

    36

    show voided and/or reversed checks on AP Invoice History Report

    I need to be able to see in a quick view on a vendor's history (even in vendor inquiry screens) when an invoice that was 'paid' but is now open because the check was ...
  • Votes

    2

    Update task scheduler to include a field for customized email subject ...

    We have dozens of auto generated reports and most are different versions(report settings) of the same report(e.g. AR Aging, etc); however, each subject line is the same ...
  • Votes

    4

    All all reports to be run by date ... if this can already be done, I ...

    Is it just me, or is there no option to run journals and reports by date ... not by transaction number
  • Votes

    8

    Sage Intelligence: Make it easier to hide zero rows in Intelligence ...

    Currently the only way to hide zero rows in Sage Intelligence is to set a macro for every workbook and column that you want to set as a zero row. This can be a problem as ...
  • Votes

    17

    Add purchase order number field to general ledger detail report

    I would like to print a general ledger detail report that I could sort by vendor purchase order number.
  • Votes

    13

    Allow a customized explorer view (detail) to be saves and used ...

    Allow a customized explorer view (detail) to be saves and used directly. For example a sales order line view could be saved, instead of first going to the sales order ...
  • Votes

    13

    Make Register Reports Crystal

    Can you please make the register reports which are on the fly reports into crystal? I need to modify many of them!
  • 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 ...
  • 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 ...
  • 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 ...
  • Not Planned

    6

    Would like to have items on work orders show on stock status reports.

    I think this feature would help reorder decisions.
  • Votes

    7

    Put a Grand Total at the end of the Billing History Report in Job Cost ...

    There is no grand total at the end of the job cost billing history report. It is only totaled by job. It would be really helpful to know the total job billing for all ...
  • Votes

    23

    Create an AR Detail History Report

    Create an AR Detail History Report containing all transactions. Run similar to the Item Detail Transaction History Report. Be able to select customer, transaction dates, ...
  • Votes

    3

    Custom Financial Reporting linkages to be used or imported into Sage ...

    We are still using this sunsetted product in Sage 100. Our GL structure does not have the same reporting groups as the reports in this module has. It would be extremely ...
  • Votes

    2

    Allow AR Retention to appear on Aged Invoice Report after being paid

    Retention appears on the AR Aged Invoice until it is paid so when an Aging is run with a prior aging date, the retention does not show even if it has been paid after the ...
  • 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 ...