• 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 ...
  • Votes

    5

    In a furture update/ In receivables when you go into a customer and ...

    In a furture update/ In receivables when you go into a customer and look at the payment tranactions can that also list the Cash Receipt #
  • Votes

    2

    Allow AR Retention to appear on Aged Invoice Report after being paid

    Retention appears on the AR Aged Invoice until it is paid so when an Aging is run with a prior aging date, the retention does not show even if it has been paid after the ...
  • 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 ...
  • Votes

    23

    Create an AR Detail History Report

    Create an AR Detail History Report containing all transactions. Run similar to the Item Detail Transaction History Report. Be able to select customer, transaction dates, ...
  • 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

    6

    Would like to have items on work orders show on stock status reports.

    I think this feature would help reorder decisions.
  • 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

    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.
  • Votes

    1

    Private and Public Reports

    RE: Sage 100 support ticket # 8004773057 Gross Requirement Reports has an option to setup “private” reports so that users can setup reports they want to print each time ...
  • Votes

    2

    Private and Public Reports

    RE: Sage 100 support ticket # 8004773057 Gross Requirement Reports has an option to setup “private” reports so that users can setup reports they want to print each time ...
  • Votes

    1

    report preview - group tree toggled by default or allow user to set ...

    If a group tree is available, show by default. Also when using find, if field is off the page, automatically position the vertical scroll bar so the found text is ...
  • Votes

    4

    Have an alert that there are custom form settings similiar to notes.

    Currently when you select a report to print you do not have any indicator letting you know if there are any custom report settings. It would be handy to have a symbol or ...
  • Votes

    4

    inventory trial balance

    Need the ability to run the I/M trial balance by inventory account. Problem is I have to run each warehouse and add them up to determine the correct GL inventory ...
  • Votes

    1

    Ability to enter 0 copies on Multipart Forms

    If you have multipart forms setup so that you can print different copies with different Shadow text, there may be times that you do not need all of the versions to print. ...
  • Votes

    2

    Ability to print time card reports via name (in lieu of just employee ...

    Each person is giving an employee number. Time Card printing is currently set to print using that number. I would like the option to print the report sorted by last ...
  • 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

    17

    Print a GL detail report from GL Account Inquiry instead of a chart of ...

    Right now you have to go to Reports, General Ledger Detail Report and then make selections. It would be nice to go right to the print GL detail options when you are ...
  • Votes

    1

    Modify Customer Sales History By Period to account for invoice ...

    Currently, the Customer Sales History Report By Period does not account for invoice discounts in the calculation of gross profit. For example, if you have a customer ...
  • 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 ...