• 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 ...
  • 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.
  • 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 easily
  • 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

    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 ...
  • 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.
  • 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

    11

    Allow all reports to print, from within MAS, that include multiple ...

    Include the option to select multiple company codes when running GL Detail reports, A/P aging reports, A/R aging reports, bank reconcilaition, etc. It would also be ...
  • Not Planned

    1

    In WO module, when purge WO order history. I should be able to find ...

    When I went to Work Order>>Report>>Work Order History Report, I purge the WO history. I do not know if there is other tables which hold these information. So when I ...
  • Votes

    2

    Item Transaction View: Allow sum on quantity column

    Business Insights Explorer Item Transaction View currently does not have the option to summarize (total, average, etc.) on the Quanitity column. This view would be more ...
  • Votes

    2

    A/R Reports-print Job Analisys on closed jobs

    My boss wanted a Job Analysis report on some closed jobs, the option is available in the reports section, but it will not work for closed jobs.
  • Votes

    3

    A/R Reports-print Job Analisys on closed jobs

    My boss wanted a Job Analysis report on some closed jobs, the option button is there but it wouldn't pull up a report for me on the closed jobs.
  • 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

    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!
  • Votes

    11

    Print Detail of Sales Tax Collected on the Sales Tax Reports

    Right now the sales tax report prints a summarized "sales tax collected" amount for each tax code on the sales tax reports based on the cash receipts performed for the ...
  • Votes

    3

    The operand is blanked out when attempting to edit saved reports

    Currently when you create a saved report setting (i.e., GL Detail Report) and have the operand set to "contains" with a list if GL account numbers, the list cannot be ...
  • Votes

    18

    Need a "TRUE" Indented (multi level) Costed BOM Report

    When you run a Costed BOM from the reports menu under Bill of Materials you get a different dollar amount (cost) depending on whether you select "Selection of Bills" or ...
  • Votes

    6

    automated execution of reports

    Enable running the crystal reports from a batch file or command line. Many reports get run periodically, and having a way to automate would be nice.
  • Votes

    5

    Be able to switch from one company to another company from the report ...

    When you are running the A/R aging report, it would be very helpful to be able to switch to another company instead of closing the report screen, going into another ...