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Votes
4
In Payroll reports, when using "Ranges", show the employee name next ...
Seeing the employee name next to the employee ID in [Ranges] would be incredibly helpful!by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
1
Ability to track and see reports of transaction entry volumes (counts) ...
Adminstrators and/or managers would find this beneficial. Would like to be able track and/or to see a dashboard type report or KPI report of transaction volumnes ...by: Stephanie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
1
When AR invoice due date is adjusted in adjust receivables, adjust ...
When an AR invoice due date is adjusted in adjust receivables, adjust everywhere due date shows (in inquiry and aging reports, etc)by: Stephanie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
1
Allow A/P check format to be created in Crystal and printed directly ...
Would be nice if we could create a check format in Crystal and assign in CM to a checking account for printing customized A/P checks, eliminating the need for ...by: Dona H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
2
Invoice Aging by Job w/ Cut-Off report doesn't work. Needs rewriting.
As more years go by, and more data compiles, the Invoice Aging by Job w/Cut-Off report takes longer to load. Now takes up to half an hour to print or print preview. If ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
3
Add MFA Compatibility to Email Reports
MFA (Multifactor Authentication) is quickly becoming the new email security norm. While this is enabled, we can't send more than 1 crystal report as a PDF attachment ...by: Edwin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
4
Positive Pay Report Needed to be Upload to Bank to Prevent Check Fraud
To maintain security over checks that clear and prevent check fraud, banks provide a service called positive pay that requires the bank to only clear checks that the ...by: Greg N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
3
Group Report Automation
It would be nice to set up groups and have all reports under that group run automatically. This would be great for union fringe calculation, payroll verification process, ...by: Andrea C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
4
Provide other side of GL Entry via link rather than having to look up ...
When lookin in GL provide the ability to open the full journal entry for a particular line that your are reviewing. Currently you have to look up the back and journal on ...by: Donald B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
3
Sage Paperless indexing option for null parameters
Add to Sage Paperless Construction an indexing option for null parameters. This will facilitate proper importation of AP invoices from another software product, saving ...by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
1
Sage Paperless indexing option for null parameters
Add to Sage Paperless Construction an indexing option for null parameters. This will facilitate proper importation of AP invoices from another software product, saving ...by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
1
Ability to save large reports in Excel Format without hanging.
Print to file using file type Microsoft Office Excel Workbook hangs at 60% complete when generating Excel file. We need to print to file our YTD Ledger (over 500 pages) ...by: Hortensia O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
3
ODBC with Version 16.1 rev8
Previous to upgrading to version 16 I could use ODBC to create wonderful queries in Microsoft Query and return the data to Excel. With Version 16 this ability has gone ...by: Bob C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
2
allow for number of invoices for a vendor.
In Accounts payable in the vendor summary allow for the number of invoices to a vendor to be shown as a column. Also allow number of invoices paid, and invoices unpaid to ...by: Jason T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
4
Export to excel worksheet, increase maximum row limits.
When exporting a file to excel, I received an error that "an Excel worksheet cannot contain more than 65,536 rows". INCREASE the maximum rows, excel can handle A LOT ...by: Robert T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
1
Increase number of characters in spec section column of submittal ...
Spec sections are 6-characters. When viewing a submittal report, we only see 5-characters.by: Ralph B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
2
log viewer details field should be an available reporting field
the Details field in the Sage log viewer currently only shows "TRUE" or "FALSE" when exporting the Master.QLM file via ODBC, depending on if there are additional details ...by: Patrick B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
10
A feature in AP and AR to review Journal entry before you post/finish
This would be valuable for more complex entries - Invoices with retainage held. It would also be a great feature for a "new" Accounting entry person.by: Barb C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
4
GL - Reports - Current Ledger - Modify End Date feature doesn't work ...
GL - Reports - Current Ledger - Modify End Date feature does not work. It does work on the Year-to-Date Ledger, but not the Current Ledger.by: Rhonda V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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Votes
5
Timberline Object Viewer
Repair Timberline Object viewer so .prn reports can be viewed through the "open with" feature. In past versions this was simple to review these print to file reports with ...by: Marlinda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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