-
Votes
96
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 ...
by: Kyle T. | over a year ago | Last activity 28 days ago | Status changed over a year ago | Reports / BI
-
Votes
87
Align column headers on all standard reports when exported to Excel
Although we can now export Standard reports to Excel, with the column headers being so out of whack we have been receiving many, many complaints. Users are saying it ...
by: Kathleen M. | over a year ago | Last activity 12 months ago | Status changed over a year ago | Reports / BI
-
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. ...
by: Gerry Z. | over a year ago | Last activity about a year ago | Status changed over a year ago | Reports / BI
-
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 ...
by: Chris C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Reports / BI
-
Votes
35
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 ...
by: cathleen m. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Reports / BI
-
Votes
35
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
by: Ron P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Reports / BI
-
Votes
31
general ledger detail report is difficult to read
The transaction detail prints on one line then the related comments line prints below it. When reading across, it is hard to tell which comment goes with which line. ...
by: Katherine W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Reports / BI
-
Votes
30
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 ...
by: Sharon C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Reports / BI
-
Votes
27
EXPAND TASK SCHEDULER TO INCLUDE CUSTOM REPORTS
The task scheduler only includes pre-fabricated reports but I cannot schedule my custom reports. I would like to see Task Scheduler include custom reports.
by: RUTH S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Reports / BI
-
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 9 months ago | Status changed over a year ago | Reports / BI
-
Votes
23
Multi-part form by Workstation not available
The SY_MultiPartForm.M4T file does not have fields to save the Report setting by workstation. Please incorporate as now it requires creating multiple Report Settings ...
by: Jane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
20
Add the ability to keep the window open after printing customer & ...
Users need to print several labels through out the day and this will spee up productivity.
by: Amy H. | over a year ago | Last activity about a year ago | Status changed over a year ago | Reports / BI
-
Votes
20
Balance Sheet Summary, Rollup to Main Account
Ability to summarize balance sheet by main account and exclude subaccount detail.
by: Melissa D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Reports / BI
-
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.
by: Lori S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Reports / BI
-
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
-
Votes
17
Add Cancel Button to Financial Statement Printing
The cancel button was added to several reports in Sage in the last versions, but it is still not an option when printing financial reports from the General Ledger.
by: L 6. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Reports / BI
-
Votes
17
Need a "TRUE" Indented (multi level) Costed BOM Report
When you run a Costed BOM from the reports menu under Bill of Materials you get a different dollar amount (cost) depending on whether you select "Selection of Bills" or ...
by: JERRY L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Reports / BI
-
Votes
17
Print a GL detail report from GL Account Inquiry instead of a chart of ...
Right now you have to go to Reports, General Ledger Detail Report and then make selections. It would be nice to go right to the print GL detail options when you are ...
by: Christina N. | over a year ago | Last activity about a year ago | Status changed over a year ago | Reports / BI
-
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.
by: Mable S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
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 ...
by: Cathy K. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Reports / BI
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
