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Votes
1
Please revert AR Deposit reports back to 9.7 version where refunds ...
The Deposit reports should detail the funds deposited into the bank. They should NOT be adjusted for refunds. Refunds reduce the bank account through AP. That does NOT ...by: Lori 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
6
after upgrading from 9.8 to 14.1 my custom crystal reports print ...
After upgrading from 9.8 to 14.1 custom reports did not print properly and were garbled then we ran upgrade crystal reports and the problem is still there. Tried ...by: Kurt 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
1
JC dashboard reports need to use a forecasted cost instead of estimate ...
The Executive Dashboard JC reports are using the estimate for final cost when an item is incomplete. This is innacurate as the estimate is based on the bid and projects ...by: Steven K. | 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
Please standarize the heading labels on reports
the heading labels are incredibly inconsistent between reports and between modules. Please put some effort into standardizing them so they are easier to read. Also, ...by: Florence K. | 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
AP electronic payments - CM Transaction table - Cleared statement date ...
I really wish that AP electronic payment types showed the correct date in inquiries where you put the field Statement Date from the CM Transaction table!!! I shouldn't ...by: Erin A. | 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
Direct Deposit(EFT) Routing Verification Report for AP Vendors
I find the Direct Deposit Routing Verification Report in Payroll helpful and would use a similar report in Accounts Payable.by: Ann M. | 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
Inquiry Column option to delete multiple columns at once, and ...
Example. AR Aging inquiry usually has several columns for current, 30 day, 90 day, 120 day.... if any of these columns are blank, I would like the option to exclude ...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
16
Compliance report listing all non-compliant Subs/Vendors
Please create a report that is not vendor or job specific, but will show all vendors that are out of compliance. The only reports currently available require a specific ...by: Lindsey S. | 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
8
Add Address Book to Inquiry Designer
The standard inquires for Address book are useless. Why is Address Book not included in the modules for Inquiry Designer?by: Teresa J. | 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
inquiry Operators
Please add an inquiry Operator for "is in list", it will allow the results to be for multiple items such as charge types in PM. Currently you would have to select each ...by: Rita K. | 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
Clickable reports and drill down reports
Especially in General Ledger but in all reports, it would be greatly appreciated to be able to click and drill down in reports to get to the entry.by: Kelly A. | 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
13
Clickable reports and drill down reports
Especially in General Ledger but in all reports, it would be greatly appreciated to be able to click and drill down in reports to get to the entry.by: Kelly A. | 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
work on fixing the crystal reports to run in Service Management after ...
After upgrading to 18.2.2 the Crystal reports viewer says unspecified error when running reports through Service Management Custom Reports. Please provide a hot fix or ...by: barb w. | 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
In My Assistant - In the home tab, make a column that has Frequency of ...
In My Assistant - In the home tab, make a column that has Frequency of Task (Daily, Weekly, Monthly), make another column that has Day of Task, and another column that ...by: Erin A. | 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
Importing Direct Costs - Error check request
When importing direct costs, Sage does NOT check the accounting date to make sure it can post. The printout total agrees with the total debits and credits on the Excel ...by: Angie 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
CM Register Report should always have Bank Name & Beginning Balance ...
If you have 0 transactions on the register then the report is blank and doesn't even fill in the Bank Name or Beginning Balance fields. This could be corrected if these ...by: Jill R. | 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
Need to be able to print AP labels with Vendor Names for invoice ...
Each year we struggle to create a new set of file folders to file vendor paid invoices in. Have this great data base and sure would be great if we could export it to ...by: Tammy 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
1
Job Cost Report
There is a need for a report that contains the following. 1. Detail Date Vendor Budget Cost paid Balance Check Number and Detail (Incase the purchase was ...by: Susan M. | 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
In GL Inquiries, let us sort by GL account description
It woud be very helpful to be able to switch the sort order from Account ID to Account Description.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
2
Ability to report Sub Job information directly in MyAssistant
I have been told that the only way to report financial information by sub job is through Crystal Reports. It would be more helpful to report on sub job information ...by: Scott R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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