• 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

    To be able to return to a search after viewing an item without ...

    When in item inquiry and you click on an item to view it, when you close it, you have to restart the search, it would be helpful to be able to go back to the original ...
  • Votes

    8

    I would like to see a history of user access. It would provide input ...

    We have had a change in service usage in our work. I had not considered until now that I may be purchasing more Users than necessary. Before renewal, I would like to ...
  • Votes

    2

    po receipt history report refinement

    The po receipt history report is confusing in that in previous versions the receipt of invoice activity only had amounts in the right hand invoice column but I see in the ...
  • 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. ...
  • Votes

    6

    Suppress Zero Line Entries in the Receipt History Report

    When running the Receipt History Report and sorting by Receipt Date, it would be nice to be able to suppress the lines that were not received on the specific date ...
  • Votes

    5

    Auto emailing Sage Intelligence Report using athenticated SMTP servers

    For Sage Intelliglnce, the SMTP add-in only supports unauthenticated SMTP. So you would need to find a public SMTP server if you wanted to use it. ALL SMTP servers ...
  • Votes

    7

    override price report

    need to run a report of just overridden prices, by customer. We recently had a sales price increase on all items. The Retail and Standard price can be changed in IM, ...
  • Votes

    1

    Export Error

    60% of the time I export reports out of Sage 100 (AP, AR, Inventory, GL, etc.) I get an error and everything closes out. This is very frustrating when I am exporting ...
  • Votes

    1

    Explore reports, allow preview view to be default when opening a ...

    Explore reports are very powerful and easy to use, especially compared to Crystal Reports. For our company the PREVIEW VIEW of explore reports that gives line item ...
  • Votes

    1

    S/O Open Order Report by Customer and Product Line

    We have numerous customers that want monthly backorder reports by product lines. I can't find a default report that allows me to sort by product line.
  • Votes

    5

    Add Business Insights Explorer Views to Task Scheduler and add Excel ...

    Add Business Insights Explorer Views to Task Scheduler. Also allow export to Excel from Task Scheduler.
  • Votes

    1

    Run an over/under billing with only current year information

    It would helpful to be able to run an over/under report (6-1-7) with the option to only choose current year information.
  • Votes

    3

    Update Business Insights Dashboard as New Transactions Occur

    As new transactions occur in Sage, update dashboards. Also display automatically upon opening. This is one thing Sage 50 does far better than 100.
  • Votes

    1

    Previous Fiscal Year for Reports

    One of the great things about Sage 50 reports was that you could easily select a Previous Fiscal year or a Past Fiscal year to generate reports. Having to constantly ...
  • 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 ...