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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 about a year ago | Status changed over a year ago | 8 Reports and Inquiries
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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 ...by: Wendy 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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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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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 ...by: Becky 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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Votes
5
Crystal Report Issues after Version 15 Update
When previewing a crystal report and clicking the print icon, it sends the document directly to the default printer without opening the print options window as it did ...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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Votes
4
In the latest release, when checks are printed, there is a GL warning ...
In the latest release, when checks are printed, there is a GL warning on the reports for posting to a future period in the GL module. I do not see why this is necessary. ...by: Jim P. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | 8 Reports and Inquiries
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Votes
4
My Assistant - make conditional formatting of data/columns in emails ...
We place data in columns and would like to be able to conditional format it. (For example if we have a column that has regular hours we'd like to turn the font red if ...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
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
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
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
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
4
Create a pre check writing report, so you know how many checks to put ...
Our printer prints back to front, so it would be helpful to be able to put the correct amount of checks in the printer.by: Melinda F. | 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
create a "scheduling report" to view all active myassistant tasks by ...
Currently there is no way to view all active tasks and day/time they are scheduled for. This has frequently lead to issues where many reports are scheduled for the same ...by: david 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
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
4
AR Customers - store prior year billing totals by year for 10 years
We'd like to have the total billed ytd, prior year 1 billed, prior year 2 billed, prior year 3 billed, prior year 4 billed, etc. to 10 prior years stored in the AR ...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
4
MyAssitant condition that returns AP Compliance Warnings
Need to be able to see the AP Compliance warnings that AP receives. Management needs to have a feel of the quantity and type of issues encountered at data entryby: Denise I. | 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
4
AP vendor totals life to date
Unless I am missing seeing it (if I am please let me know where to find it!!), there are not life to date vendor totals stored in the AP Vendor Master. This is a basic ...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
4
Need ability for print preview of reports throughout the system more ...
Allow print preview reports throughout the system to be resized by percentage or shrink fit to screen or width. Currently you can only toggle between a few zoom ...by: Edward 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
4
AR deposits with cash receipts
Please fix AR deposits with cash receipts to report the correct deposit and not delete non-invoice items on the deposit. It used to to that. this is not a true picture ...by: Dana 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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