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Votes
4
Physical Count sheets with option to print list with quantity on hand ...
Physical Count sheets with option to print list with quantity on hand only.by: Lisa A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
business insights reporter, runtime selection fields, need magnifying ...
RunTime filter does not allow for a look-up, even though the field is available in the newer architecture. Example Customer Number or ItemCode. Benefits would be ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Ability to Hide options in Printing selections fields such as Customer ...
For instance the Customer Sales History report in Sales Order is a great report to share with sales people however I would need to be able to hide the options to show ...by: Printice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Ability to run a provisional (unposted) financial report in Sage 100 ...
Would like ability to run financial reports for UNposted transactions, like we could in FRx. Example: journals currently entered in the General Journal, Transaction ...by: Gina W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Reports / BI
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Votes
3
ADD ABILITY TO PRINT PO RECEIVING REPORT BY RECEIVING DATE
BE ABLE TO PRINT THE DAILY RECEIVING BY DATE. RIGHT NOW IT WILL RE-PRINT ALL ITEMS RECEIVED BY PO REGARDLESS OF DATE.by: Claudia A. | over a year ago | Last activity about a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Update Business Insights Dashboard as New Transactions Occur
As new transactions occur in Sage, update dashboards. Also display automatically upon opening. This is one thing Sage 50 does far better than 100.by: Alexander M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
A/R Sales Analysis by Salesperson should include COGS related to ...
The report is populated from data stored in the AR_CustomerSalespersonHistory.m4t data file. The Job Billing Register does not update this file with COGS data. ...by: Karen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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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 ...by: Season W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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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 ...by: Heidi J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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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 ...by: Jeanette C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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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 ...by: Amber P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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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.by: Valerie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Change Dividing Line Format on Inventory Receipts History Report
The dividing line for totals for each item splits the item and makes the report very hard to read. Also a date range filter would be very helpful.by: Aaron L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Change "Print Items at or below the Reorder Point Only" to just ...
Currently if an item is at the reorder point and you select the checkbox on the Inventory Reorder Report to "Print Items at or below the Reorder Point Only" the item does ...by: Aaron L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Extra User Defined Data Field on AR Invoice Data Entry Screen
As a manufacturer's rep, I rep about twenty different manufacturers. I need to be able to build a report that tells me the gross margin I make on each manufacturer's ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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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 ...by: Tom N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
The operand is blanked out when attempting to edit saved reports
Currently when you create a saved report setting (i.e., GL Detail Report) and have the operand set to "contains" with a list if GL account numbers, the list cannot be ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Add option to print multiple companies aged invoice report grouped by ...
When printing an aged invoice report for multiple companies have the ability to sort the report grouped by company and then by vendor. (Example; print out would show ...by: Brittany Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
General ledger account number should be the key field in the data ...
I don't know why they changed this in version 4.x!!! Just had a terrible time trying to update a Crystal Report to include a new account number. And, a range of values ...by: ANN A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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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 ...by: Joel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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