• Votes

    7

    show Tax Exempt number in custom lookups and explore views

    Include the Tax Exemption No from the AR_CustomerShipToTaxExemptions table to the customer maintenance lookup or onto the Customer View in Explorer. Or create a canned ...
  • 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

    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

    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

    4

    work order pick sheet

    the pick sheet form tells you how many of what parts to pick; but it does not tell you how many complete assemblies you are making. our shop assemblers always ask how ...