• Votes

    16

    AP - Invoices Selected for Payment Report - please add how many checks ...

    It would be easier if I know how many checks are needed to print them.
  • Votes

    27

    In Report Designer, allow us to insert logos

    Let us pull Logos into Report Designer report designs.
  • 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

    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 ...
  • 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

    1

    Date format on AP enter invoice journal and other reports needs a 4 ...

    Date format on AP enter invoice journal and other reports needs a 4 digit year
  • Votes

    20

    Make it faster

    This pervasive SQL is so slow. Do something to make it faster. Maybe switch to SQL or something faster. SQL is about 10 times faster.
  • 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

    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

    45

    I would like be able to archive old bank accounts in CM.

    I would like be able to archive old bank accounts in CM.
  • Votes

    2

    inquiry Operators

    Please add an inquiry Operator for "is in list", it will allow the results to be for multiple items such as charge types in PM. Currently you would have to select each ...
  • 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

    16

    Compliance report listing all non-compliant Subs/Vendors

    Please create a report that is not vendor or job specific, but will show all vendors that are out of compliance. The only reports currently available require a specific ...
  • 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....
  • 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, ...
  • Votes

    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 ...
  • Votes

    33

    BETTER ZOOM CAPABILITIY NEEDED

    When looking at reports such as YTD General Ledger it would be helpful to have improved "zoom in" and "zoom out" buttons because they aren't adjustable. The current ...
  • 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

    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 ...
  • Votes

    2

    Please provide canned employee turnover reporting for a date range.

    This data is requested frequently and would be helpful if provided in a canned report where we enter the date range in the prompt.