• 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

    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
  • 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 ...
  • Not Planned

    6

    Would like to have items on work orders show on stock status reports.

    I think this feature would help reorder decisions.