Sage 300 Construction and Real Estate: Top in 8 Reports and Inquiries

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) ...

Comments (0)

by: Hortensia O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
Votes
1

Date format on AP enter invoice journal and other reports needs a 4 ...

Date format on AP enter invoice journal and other reports needs a 4 digit year

Comments (1)

by: Kathy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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 ...

Comments (0)

by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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 ...

Comments (0)

by: Dona H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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)

Comments (0)

by: Stephanie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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 ...

Comments (0)

by: Stephanie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
Votes
1

Include whether or not AP Invoices were reinstated on Void Payment ...

Looking at a printout from the AP module for a voided payment and there is nowhere to look to see if the invoices were reinstated.

Comments (0)

by: Donald B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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.

Comments (0)

by: Ann M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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 ...

Comments (0)

by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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 ...

Comments (0)

by: Susan M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
Votes
1

My Assistant join employee to employee deduction

Please make it so in My Assistant more fields are joined like employee and employee custom fields to employee deduction. For example we would like to setup a My ...

Comments (1)

by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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 ...

Comments (0)

by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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 ...

Comments (0)

by: barb w. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
Votes
1

Inquiry Designer shutting down unexpectedly

Inquiry Designer shutting down unexpectedly after upgrade 16.1 to 17.1 when trying to change starting view using icon button.

Comments (0)

by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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.

Comments (0)

by: Ralph B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
Votes
1

Report Date on RFI Log with Detail (CR) is cut off

Please enlarge the date field on the RFI Log with Detail (CR) report. October-December dates are cut off.

Comments (0)

by: Danielle W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
Votes
1

AP - Clean up Period End Report-CCP Accts

Change the Period End Report - CCP Accts so only "open" transactions are on it. Currently EVERY transaction - charge and payment - that has been entered is on the report. ...

Comments (0)

by: Rae S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
Votes
1

PDF files printed using TS PDF Generator being created with Temp ...

When printing reports to PDF using the TS PDF Generator it is saving the file with a Temp attribute that prevents it from being replicated using DFS. Tested using another ...

Comments (0)

by: Mark S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
Votes
1

In Security for Inquiry Designer, allow us to limit inquiry creation ...

We

Comments (0)

by: Mary Kay C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
Votes
1

Sales Tax reconciliation

There is a Tax Preparation report in AP that does an excellent job of reconciling the accrued use tax liability but there is nothing comparable for sales taxes in AR. I ...

Comments (0)

by: Leigh 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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