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

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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
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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.

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by: Danielle 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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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. ...

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by: Rae 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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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 ...

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by: Mark 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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1

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

We

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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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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 ...

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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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1

Have Year to date Accumulation Period Totals in Job Setup

Why is Job Setup missing Year to date Accumulation Period Totals? I am trying to build a formula to calculate the Total YTD Cash Out per job and I need that field.

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by: Teresa 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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1

reconcile gross receipts tax payable account

We remit Gross Receipts tax to the state based on when we collect the funds from the customer and not when we bill the tax. The ability to reconcile the gross tax payable ...

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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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1

MAKE MYAssistant and/or reports able to query the TL LOG file

This would give the ability to create reports from the information stored there and schedule them for example when and who created a vendor, when a user is created and ...

Comments (0)

by: Bhrett G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
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1

Inquiry condition options verbiage

Under the Conditions Option on an Inquiry in Inquiry Designer/Inquiry Manager/Application/Change/Options, change the verbiage for Disallow changing of conditions at all ...

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by: Gaylene 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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1

Allow Better Formula Creation UI

When creating reports in Report Designer - stacking IF statements and other commands can leave you without much visual clue as to where certain statements start and end. ...

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by: Garrett 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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1

In Billing Inquiries, when I go into Attachments, let me access the ...

When I click on the paperclip to get to the attachments, I can only get to the "invoice" attachments. I want to access the Customer notes at this point, not just the ...

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

Service mgmt - Work Order By Status Report

This report should include which "Center" you would like to view work orders from. Our company hase different centers run by different individuals and it would be more ...

Comments (0)

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

Easy Fix... GL- Current, and YTD Ledger reports. Please review the ...

If an alpha character is used in the suffix of a GL account, the order is jumbled on both Ledger detail reports. e.g. #2416.1500, will print before #2411.DC00

Comments (0)

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

Reports Standard Estimating Items not to show cost units only. ...

For the client only need to show the items description quantitiy unit no costs. Total Cost to be shown on grouping only....

Comments (0)

by: Robert 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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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 ...

Comments (0)

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

Comments (1)

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

Subtotals don't calculate in My Assistant since upgrading to 13.1, ...

Please fix it so subtotals work. My Assistant is great, please keep developing its capabilities!

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

fix financial statement designer totals and horizontal totals

FS totals are broken and horizontal totals are impossible to see when created

Comments (0)

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

Between version 12 and 13 and the combination of moving from XP to ...

Between version 12 and 13 and the combination of moving from XP to Windows 7, we now can no longer utilize when we print in the page range section the selection and or ...

Comments (0)

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

1,887	Ideas
986	Comments
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