• 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, ...
  • 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

    7

    Add Check Date Range as an option to search for the Earnings and ...

    Add Check Date Range as an option to search for the Earnings and Deduction Reports. Currently you can only search by Calendar Year and Calendar Quarter.
  • Votes

    7

    Credit Card Receipts - need a report that will allow us to print ...

    We need a report that we can print, by credit card holder, that lists the payee name, amount and date purchased.
  • Votes

    7

    I would love to see an hours report that shows the total hours in a ...

    With the Sage upgrade, the Perpetual History Report was lost, but some features were combined withthe Check History Report. That report has columns for Regular and OT ...
  • Votes

    7

    Ability to print Commission Edit Register by Paid Date

    Clients who pay commission on invoices paid need the ability to run the Commission Edit Register by paid date. Without this option the report has to be run at the end of ...
  • Votes

    7

    A/R Cash Expectations Report to work like A/P Cash Requirements - ...

    A/R Cash Expectations Report to behave like A/P Cash Requirements - Ability to "unselect or select" customers on 'hold' status
  • Votes

    7

    Enhance the Drill Downs in Sage Intelligence

    With FRx, the previous reporting package, the drill down provided the same column layout as the report being drilled down on. SMI only drills down on the number being ...
  • 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

    6

    Suppress Zero Line Entries in the Receipt History Report

    When running the Receipt History Report and sorting by Receipt Date, it would be nice to be able to suppress the lines that were not received on the specific date ...
  • Votes

    6

    automated execution of reports

    Enable running the crystal reports from a batch file or command line. Many reports get run periodically, and having a way to automate would be nice.
  • Votes

    6

    Add the ability to restrict Sage Intelligence Users, with access to ...

    Example - Most users cannot access Payroll Tables without appropriate authorization.
  • 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

    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

    6

    Add the extended description table to all views not just the Item ...

    For inventory reports we need the extended description table on all views not just the Item View.
  • Votes

    6

    G/L Financial Reports - option to not have all reports highlighted ...

    When opening Financial Reports - all reports are highlighted to print automatically. Can they start deselected to begin with?