• 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 ...
  • 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 entry
  • 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    4

    AR & AP Sales Tax Groups Reporting.

    The Sales tax group in included in the invoice record in AR but not on the tax records for the invoice only the Tax ID. By just including the Tax Group on the tax ...
  • Votes

    4

    "contains" operator in JC Conditions

    JC - Reports - Purchase Order by Range - Conditions Currently, the available operators are: Equal Greater or equal to Less or equal to Greater than Less than Not equal ...
  • Votes

    4

    add page totals to reports

    In Report Designer, there is no way to add "Page X of Y" to the header. Right now it just shows "Page X". It would awesome to be able to see how many pages total there ...
  • Votes

    3

    Don't like 'Posting to a Future GL Period' warning printed on Check ...

    In Accts Payable, when I have a month open (ie April), but am printing checks dated the next month (ie May). When I'm entering invoices on the screen it use to & still ...
  • Votes

    3

    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. ...
  • 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.
  • Votes

    3

    Add MFA Compatibility to Email Reports

    MFA (Multifactor Authentication) is quickly becoming the new email security norm. While this is enabled, we can't send more than 1 crystal report as a PDF attachment ...
  • Votes

    3

    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 ...
  • Votes

    3

    Group Report Automation

    It would be nice to set up groups and have all reports under that group run automatically. This would be great for union fringe calculation, payroll verification process, ...
  • Votes

    3

    Would like the ability to change the output Location & File name of a ...

    We have created customized subcontracts and Purchase Order and would like to be able to save them on the SERVER with the correct name and location. Can there be a "ts" ...