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Votes
7
Ability to export formatting (i.e. grouping, subtotals, etc.) to excel ...
Currently, if you add grouping or subtotals to a BIE view, they do not export to excel. Once the data is exported to excel you need to re-create the grouping, subtotals, ...
Comments (0) | by: Heidi J. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Reports / BI
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Votes
4
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 ...
Comments (0) | by: Gail R. | 3 months ago | Last activity 5 days ago | Status changed 3 months ago | Reports / BI
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Votes
2
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. ...
Comments (0) | by: Karen M. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Reports / BI
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Votes
13
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.
Comments (0) | by: RUTH S. | 7 months ago | Last activity 4 months ago | Status changed 7 months ago | Reports / BI
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Votes
8
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 ...
Comments (0) | by: Kevin M. | 8 months ago | Last activity 7 months ago | Status changed 8 months ago | Reports / BI
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Votes
9
Set Task Scheduler to be able to Email Reports, Registers, and ...
Create an option within the Task Scheduler to email generated reports to defined users within the Job.
Comments (0) | by: Machelle A. | 8 months ago | Last activity 24 days ago | Status changed 8 months ago | Reports / BI
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Votes
3
Option to Exclude Credit Items from A/R Aging Report
I would like to have an option to exclude credit items from the A/R aging report. A simple check box to include or exclude credits. This should be a standard report ...
Comments (1) | by: Thom T. | 9 months ago | Last activity 2 months ago | Status changed 9 months ago | Reports / BI
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Votes
2
Warning on Designer button when no existing report is found
When working from a report / form printing dialog, the Designer button automatically creates a company / paper type / form code specific report file when an existing .rpt ...
Comments (0) | by: Kevin M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Reports / BI
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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 ...
Comments (1) | by: Christine D. | over a year ago | Last activity about 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 ...
Comments (0) | by: Season W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Reports / BI
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Votes
4
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 ...
Comments (0) | by: Christine K. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Reports / BI
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Votes
9
Report that shows transactions entered by User Login
We would like to be able to pull a report that shows transactions, such as sales orders entered, by User Login. This would help us account for the time a task takes.
Comments (0) | by: Cindy S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Reports / BI
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Votes
10
Add the PO_PurchaseOrderHistoryDetail.LineKey to the ...
Adding this field would make it possible to create a PO Clearing by Date report.
Comments (0) | by: Barbara K. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Reports / BI
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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.
Comments (0) | by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Grouping in Std Crystal Reports
It would be very helpful is the standard Sage Crystal reports were written to use a formula for the groups instead of the field Group that is in each work file. The ...
Comments (0) | by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
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.
Comments (0) | by: Jennifer R. | over a year ago | Last activity about 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 ...
Comments (0) | 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
2
Disability Tax listed on Quarterly Tax Report but not Unemployment ...
I noticed on the standard check history report the Disability Tax has its own column but Unemployment Insurance tax does not???? It would be helpful to have a column ...
Comments (0) | by: Jennifer R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
Quarterly Tax report
Our business has multiple states on our Quarterly Tax Report and it would be helpful to add an “s” to the word State in the State Totals just to make it clear that the ...
Comments (0) | by: Jennifer R. | over a year ago | Last activity about a year ago | Status changed over a year ago | Reports / BI
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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.
Comments (0) | by: Barbara K. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Reports / BI
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