• Votes

    13

    Inquiry to Excel needs a file path

    This idea was submitted, voted on and marked complete but several people asked that there be a place where we can specify the file location so these don't default to the ...
  • Votes

    10

    Massive improvements to Report Designer

    After using Report Designer quite a bit: these changes would help out immensely: - Allow teletype for fields: for instance I know that in a report, I want the AR ...
  • 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.
  • Votes

    9

    Add Check Date to the Invoice Summary view of the invoice register ...

    It would make determining the payment date of paid invoices by Vendor much easier instead of having to use multiple inquiries. It would also allow the review of a ...
  • Votes

    8

    Drill down on printed to screen reports

    In QuickBooks and MasterBuilder you could print to screen then drill down on info. Would be helpful
  • 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?
  • Votes

    7

    In reports that Range on the job, need the job description displayed ...

    On job related reports, need the job description displayed in Ranges along with the job ID. In some cases the user is only familiar with the job name instead of the job ...
  • Votes

    7

    Payables Inquiry - Invoice Register should also include check ...

    Just like the report-Paid Invoice Register, the Payables Inquiry would allow a column for Check Payment Reference. This would be helpful when having to do a quick ...
  • Votes

    7

    Job Cost – Request table with State, City and County

    Request table that indexes states and cities to counties. I have the need to print revenue by State, County and City. Because I can’t find where Sage 300 CRE has a ...
  • Votes

    6

    Inquiry Column Option to add multiple fields at once

    When inserting addtional columns into an Inquiry you should be able to select multiple fields to add at the same time instead of having to click column options for each ...
  • Votes

    6

    In AP reports, when using "Ranges", show the Vendor name next to the ...

    When using [Ranges] in AP invoice reports (registeres, aging, etc.), show the vendor name next to the vendor ID.
  • Votes

    6

    When I set up a vendor in a/p in fill in the address I'd like it to ...

    If the remittance address is set up in AB it comes into the AP vendor but it doesn't flow in the other direction
  • Votes

    6

    Add job number and payment date to AP payment distribution record

    I am using Sage 300 CRE v18.1. Attempting to create a Custom Report Design that can print invoices by job, by vendor and will show the amounts paid and amounts remaining ...
  • Votes

    6

    the new crystal report print preview interface needs a way to only ...

    I can't find a way to only print a few of the pages of a report I have in print preview. Also, I would like the .pdf to work in the same way as it used to, now it ...
  • 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 ...
  • Votes

    5

    Add accounting date "to" and "from" boxes to GL reports > entries > ...

    Adding accounting date range will save time because customers and analysts will not have to bother with adding conditions. KB 223924350032248 language will be simpler ...
  • 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.
  • Votes

    5

    Seeing deleted/voided AP invoices in AP Inquiry/Other/AP Transactions.

    We use Timberscan for routing AP invoices for approval. Whenever an invoice once posted in Sage is deleted, Timberscan still maintains memory of the invoice and an image ...
  • 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 ...
  • Votes

    5

    Financial Statements without use of other software

    How about basic financial statements in excel without having to use Office Connector? It's great to have these in PDF/Crystal form, but we should be able to extract items ...