• 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

    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

    14

    Option to turn off preview opening when paperless office is turned on

    I need paperless office to save the pdf without employees needing to close the preview.
  • Votes

    14

    Ability to print and auto-create a PDF in Paperless Office without ...

    Having the Adobe Reader window open each time a journal is created can be cumbersome and time wasting. There should be a setting to print and auto-create the PDF without ...
  • Votes

    6

    Printer button is missing in Page Setup for Crystal Reports XI

    Printer button is missing in Page Setup for Crystal Reports XI on 64 bit clients (Windows 7 & Server 2008 R2) in MAS 90/200 4.40 Please fix this. Tracking Number: ...
  • Votes

    6

    Explore- Purchase Order View

    Ability to display all or selected purchase orders from history.
  • Votes

    3

    When printing invoices or POs have a default button so if I change ...

    I want my printer selection to always come back to my hard copy printer each time even though I may export the document at times. By having a default box on the printer ...
  • Votes

    3

    Add the "Find Prior" option to the Crystal Reports" for reverse ...

    We went from v 4.05 to v4.30 - Under 4.05, the reports when the reports were 'previewed', you could do FIND (search) NEXT and FIND (search) PRIOR. Crystal reports as ...
  • Votes

    43

    Bring back Report Master

    It was a quick and easy way to write simple reports for everyday use or a specific one time function. Especially when you need to pull specific data items into a report. ...
  • Votes

    9

    Add the Warehouse Code from the Header to the SO_InvoiceWrk file

    Add the Header Warehouse Code to the Sales Order Invoice Work file, so you do not have to add the actual SO_InvoiceHeader file to the form to add the field.
  • Votes

    31

    Create a Method to Sort Custom Reports on the Menu Alphabetically

    I would like a way to sort the crystal reports added to the Custom reports menus in all modules of MAS90. Right now the report is added to the bottom of the list and ...
  • Votes

    39

    Cash Receipts Report does not include any cash receipt deposits where ...

    In previous versions, the Monthly Cash Receipts report would include all batchs, even if the batch deposit total = zero. Now, in 4.3, if the deposit total = zero the ...
  • Votes

    7

    Inventory Re-order report does not take into consideration open ...

    We use material requsitions for POS materials, etc. These items are not managed under MRP (we use a 3rd party MRP for our finished goods) would like to see the ability ...
  • 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