-
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
1
Job Cost Report
There is a need for a report that contains the following. 1. Detail Date Vendor Budget Cost paid Balance Check Number and Detail (Incase the purchase was ...
by: Susan M. | 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
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
2
Importing Direct Costs - Error check request
When importing direct costs, Sage does NOT check the accounting date to make sure it can post. The printout total agrees with the total debits and credits on the Excel ...
by: Angie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
1
In My Assistant - In the home tab, make a column that has Frequency of ...
In My Assistant - In the home tab, make a column that has Frequency of Task (Daily, Weekly, Monthly), make another column that has Day of Task, and another column that ...
by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
1
work on fixing the crystal reports to run in Service Management after ...
After upgrading to 18.2.2 the Crystal reports viewer says unspecified error when running reports through Service Management Custom Reports. Please provide a hot fix or ...
by: barb w. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
11
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 over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
4
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 over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
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
-
Votes
1
Inquiry Designer shutting down unexpectedly
Inquiry Designer shutting down unexpectedly after upgrade 16.1 to 17.1 when trying to change starting view using icon button.
by: Erin A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
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 ...
by: Edward A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
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
-
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
-
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.
by: Barb C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
2
log viewer details field should be an available reporting field
the Details field in the Sage log viewer currently only shows "TRUE" or "FALSE" when exporting the Master.QLM file via ODBC, depending on if there are additional details ...
by: Patrick B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
Votes
1
Increase number of characters in spec section column of submittal ...
Spec sections are 6-characters. When viewing a submittal report, we only see 5-characters.
by: Ralph B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 8 Reports and Inquiries
-
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
-
Votes
2
allow for number of invoices for a vendor.
In Accounts payable in the vendor summary allow for the number of invoices to a vendor to be shown as a column. Also allow number of invoices paid, and invoices unpaid to ...
by: Jason T. | 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
Welcome to the Sage 300 Construction and Real Estate Ideas site!
