• Votes

    10

    costed bom report

    the costed bom report generates incorrect results. we just completed a multi level vehicle assembly. the current last cost is correctly displayed in inventory ...
  • Votes

    10

    Accounts payable report by item code

    The ability to pull all invoices associated with one particular item within the accounts payable module > reports > Accounts Payable invoice history report. It would be ...
  • Votes

    10

    Add roll-up codes to the Sage Intelligence Report Designer Add-In Task ...

    Roll-up codes were introduced to Sage 100 in version 4.0 and are heavily used for additional grouping in the General Ledger. An example: Running a profit-loss statement ...
  • Votes

    10

    Add the PO_PurchaseOrderHistoryDetail.LineKey to the ...

    Adding this field would make it possible to create a PO Clearing by Date report.
  • Votes

    10

    pull A/R and A/P trial balance reports for a date range

    Add the capability to pull A/R and A/P trial balance reports showing only transactions within a date period for easier reconciliation with the GL account transactions. ...
  • Votes

    10

    Sage MAS Intelligence - Ability to create Account Sets

    The ability to group accounts together for use in reports. The Account set could then be selected to display in a line of data on the report. Similar to the Accounts ...
  • Votes

    9

    Print AP Trial Balance & Aging based upon posting dates not invoice ...

    Currently you have to manipulate invoice date to match the posting date in order to obtain a AP Trial Balance report that actually balances to the general ledger. If you ...
  • 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

    9

    Ability to close report while it's processing

    Oops, I messed up on a filter and now have to wait for the report to build before I can close it out and run it correctly. Sure would be great if I could just close it ...
  • Votes

    9

    make all databases available when designing crystal reports.

    I would like to be able to pull info from different databases to insert into a report. Why not make all databases available instead of having to do a UDT. Makes it way ...
  • Votes

    9

    Sage Intelligence - Option to use existing sub-reports when importing

    When importing custom reports in the Sage Intelligence Report Manager, currently a message notifies that a container already exists and to select yes to use the existing ...
  • 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

    8

    Sage Intelligence: Make it easier to hide zero rows in Intelligence ...

    Currently the only way to hide zero rows in Sage Intelligence is to set a macro for every workbook and column that you want to set as a zero row. This can be a problem as ...
  • Votes

    8

    I would like to see a history of user access. It would provide input ...

    We have had a change in service usage in our work. I had not considered until now that I may be purchasing more Users than necessary. Before renewal, I would like to ...
  • Votes

    8

    Bank Reconciliation - Recap Report

    Bank Reconciliation - it would be nice to get a report of checks that have cleared for a date or date range. Your Bank Recap Report only includes cleared check on the ...
  • Votes

    8

    Default Report Setting - GL Detail Report

    The default report setting is not retained and reverts to STANDARD in the General Ledger Detail Report if another user saves the report as public with a new name. The ...
  • Votes

    8

    Allow Form Codes for Reports by Customization Group

    When setting up new Form Codes the ability to restrict or give access to user access by Customization Group. Custom Forms that hide or add information would be ideal to ...
  • Votes

    8

    Add the check date back to the PR_PayrollHistoryDetail file

    The check date used to reside in the PR_23 file. This would enable creating reports reading just that file and not have to link back to the header file.
  • 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

    7

    override price report

    need to run a report of just overridden prices, by customer. We recently had a sales price increase on all items. The Retail and Standard price can be changed in IM, ...