• Votes

    3

    Allow word wrap for custom fields in the report writer

    When creating custom reports and inserting custom fields, word wrap should be an option. Currently the text extends off the page and you cannot get it to wrap to the ...
  • Votes

    6

    Remove 0.00 from reports

    Please remove 0.00 Dr/Cr column when there is no value. In the Sage 100 standard 2017 version, there we no 0.00 in the inactive columns for example is General Ledger ...
  • Votes

    2

    Warning on Designer button when no existing report is found

    When working from a report / form printing dialog, the Designer button automatically creates a company / paper type / form code specific report file when an existing .rpt ...
  • 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

    16

    Set Task Scheduler to be able to Email Reports, Registers, and ...

    Create an option within the Task Scheduler to email generated reports to defined users within the Job.
  • Votes

    9

    Deferred printing to Paperless Office

    When posting a journal / register (normally or through Task Scheduler) there is an option to print "Deferred". The problem is that Deferred Printing does not allow later ...
  • Votes

    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 ...
  • 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 ...
  • 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 ...
  • Votes

    2

    open items by work ticket

    I would like a report, organized by work ticket number, that shows open items and purchase order information (PO number, due date and vendor name). This report would help ...
  • Votes

    1

    Ability to default values in Costed of Bill of Materials Report for ...

    Currently we cannot set a default value for Inventory Cost Type in the drop down. It always show Average.
  • Votes

    4

    Accounts Receivable Invoice History Report - Add Ability to Total by ...

    User utilizes this report and sorts by Ship-To State; would be nice to have the ability to sub-total by whichever sort option is used in the Sort Options.
  • Votes

    7

    Ability to print Commission Edit Register by Paid Date

    Clients who pay commission on invoices paid need the ability to run the Commission Edit Register by paid date. Without this option the report has to be run at the end of ...
  • Votes

    2

    I/M Options Additional Tab "Category" fields should be available in ...

    It would be great the have the category fields available in PO and AR History tables to use for Crystal Reports. It is cumbersome to create Sub Reports and there is no ...