• Votes

    89

    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 ...
  • Votes

    13

    Allow a customized explorer view (detail) to be saves and used ...

    Allow a customized explorer view (detail) to be saves and used directly. For example a sales order line view could be saved, instead of first going to the sales order ...
  • 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.
  • Votes

    3

    Add the option of "prompt" for auto create PDF in report maintenance ...

    At month end there are regular reports that I want saved as a PDF but not throughout the month.
  • 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

    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 ...
  • Votes

    36

    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
  • 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.
  • 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 ...
  • 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

    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 ...
  • 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 ...
  • 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

    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. ...
  • 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 ...