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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 ...by: Barbara K. | 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 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 ...by: William 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
6
Would like to have items on work orders show on stock status reports.
I think this feature would help reorder decisions.by: Linda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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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 ...by: Dawn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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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, ...by: Shelley A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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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 ...by: Jeanette C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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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 ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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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 #by: Tane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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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 ...by: Amber P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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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 ...by: Ann H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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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 ...by: Kathy C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
18
G/L Financial Reports - additional default option for: "Actual & ...
Can another report option be constructed and included in the default report options? We would like to have an option for: "Actual & Percent, Budget & Percent, ...by: Mark M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
Task Scheduler Jobs - Accounting Date versus Posting Date
Library Master, Task Scheduler jobs will use three different dates: Posting Date (Transaction Date), Run Date (server' system date), and Accounting Date. The Accounting ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Costed Bill Explosion use Item Cost not bill roll-up if component bill ...
Client has items that are sometimes made, sometimes purchased. The Costed Bill Report always explodes a bill if it finds it. If the Bill is marked as Inactive, it would ...by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
Allow lookup of valid values for a UDF in the selections section of ...
We have a number of drop down UDF's in Inventory Maintenance that have validation lists assigned to them. It would be nice to be able to do a lookup of the valid values ...by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
12
We just had an upgrade and it changed the font and font size on all ...
Last Sage 100 Upgrade.by: Water Treatment E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
AP AgedInvoice Doesn't Match AP TrialBalance when running prior period
Is there any way to add a button that we can click that allows us to run the AP AgedInvoice using the same data that is in the AP TrialBalance if we run this after the ...by: Dan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
10
pull A/R and A/P trial balance reports for a date range
Add the capability to pull A/R and A/P trial balance reports showing only transactions within a date period for easier reconciliation with the GL account transactions. ...by: Heather B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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