-
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 ...by: TEST T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
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, ...by: Andrea C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
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" ...by: Laura Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
3
Need to be able to print AP labels with Vendor Names for invoice ...
Each year we struggle to create a new set of file folders to file vendor paid invoices in. Have this great data base and sure would be great if we could export it to ...by: Tammy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
3
Please include change of job status in JC transaction table
Please include change of job status in JC transaction table. We need to be able to report on when a job was marked closed from within the JC transaction table.by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
3
CM Register Report should always have Bank Name & Beginning Balance ...
If you have 0 transactions on the register then the report is blank and doesn't even fill in the Bank Name or Beginning Balance fields. This could be corrected if these ...by: Jill R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
3
AR BL a report that compares costs versus contract billed
Customer has requested a report they can use for audit purposes to compare the contract billed amounts by cost type (labor, material, etc) and compare that with posted ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
3
Create a detailed AR aging inquiry screen for all customers
This way you can easily create an open AR transaction list for all customers to pull into Excel for analysis. The same concept should also be aaplied to AP for open ...by: Mary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
3
ODBC with Version 16.1 rev8
Previous to upgrading to version 16 I could use ODBC to create wonderful queries in Microsoft Query and return the data to Excel. With Version 16 this ability has gone ...by: Bob C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
3
My Assistant - Allow my assistant to save reports directly to a ...
for schedule tasks that run reports every month. Allow my assistant to save these to a network drive just as they e-mail the reports.by: Shawn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
3
In My Assistant make a way to replace one email address with a new ...
For example if an employee is no longer working for us who is sent several reports out of MA and we have a new employee who will be taking over the position for the one ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
3
Data dictionary needs definitions
I'm trying to write a report in Crystal - but when I use the data field "totalprcost" I get a different number than if I pulled what I think the components are (direct ...by: Tamara N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
3
All canned reports should pull company name and address from GL ...
All canned reports should pull company name and address from GL company, not from the data folder. We have multiple data folders and multiple entities are tracked from ...by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
3
tsRange Issue in 14.x
If you use the tsRange function on a crystal report in Sage 300 CRE version 14 it will not work. The report will not pull any data. I have tested it and once I remark ...by: Bill K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
3
Please standarize the heading labels on reports
the heading labels are incredibly inconsistent between reports and between modules. Please put some effort into standardizing them so they are easier to read. Also, ...by: Florence K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
2
Accounts Payable Sales Tax Preparation Report is unreliable
The Accounts Payable Sales Tax Preparation report may overstate tax liability. The current solution is this article ...by: Wendy S. | 5 months ago | Last activity 17 days ago | Status changed 5 months ago | 8 Reports and Inquiries
-
Votes
2
put the account names in a default budget report
I cant believe you have decided that the account name is not a necessary item in your default budget report. I am not a robot. there is no way I can remember that ...by: tom b. | over a year ago | Last activity about a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
2
Invoice Aging by Job w/ Cut-Off report doesn't work. Needs rewriting.
As more years go by, and more data compiles, the Invoice Aging by Job w/Cut-Off report takes longer to load. Now takes up to half an hour to print or print preview. If ...by: Phil D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
2
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.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
2
Allow in balance sheet for a section not to print if no balances. ...
Try to create and generic fin stmt format so can be used across multiple businesses but not every business uses all the sections in the report. So they should not print ...by: Phil B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
Welcome to the Sage 300 Construction and Real Estate Ideas site!
