• 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 ...
  • Votes

    10

    Massive improvements to Report Designer

    After using Report Designer quite a bit: these changes would help out immensely: - Allow teletype for fields: for instance I know that in a report, I want the AR ...
  • Votes

    21

    GL go back at least 10 years

    It would be VERY beneficial if GL is able to go back at least 10 years and not rely on backups to view accounts. I need to find information from 12 years in GL to find ...
  • Votes

    1

    Allow Better Formula Creation UI

    When creating reports in Report Designer - stacking IF statements and other commands can leave you without much visual clue as to where certain statements start and end. ...
  • Votes

    6

    Inquiry Column Option to add multiple fields at once

    When inserting addtional columns into an Inquiry you should be able to select multiple fields to add at the same time instead of having to click column options for each ...
  • 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

    19

    In Report Designer, let us copy & paste

    Let us copy, cut, and paste within the body of the report & when creating or editing a formula.
  • Votes

    2

    Allow the scope in Document Designer to be formatted, and not word ...

    Currently the scope in document designer doesn't retain any formatting, it treats the text as word wrap.
  • Votes

    23

    AP- Inquiry-Invoice Register- Change sort options

    Would like the ability to sort inquiries by accounting date and/or invoice date.
  • 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 ...
  • Votes

    1

    In Billing Inquiries, when I go into Attachments, let me access the ...

    When I click on the paperclip to get to the attachments, I can only get to the "invoice" attachments. I want to access the Customer notes at this point, not just the ...
  • Votes

    2

    Inquiry or Report that list if a company/phase has e-filed 1099's for ...

    Have Aatrix provide you with confirmation of 1099's filed for each entity, so you can inquire or run a report that shows if you have an entity that has or has not e-filed ...
  • 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

    1

    Service mgmt - Work Order By Status Report

    This report should include which "Center" you would like to view work orders from. Our company hase different centers run by different individuals and it would be more ...
  • 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

    1

    Easy Fix... GL- Current, and YTD Ledger reports. Please review the ...

    If an alpha character is used in the suffix of a GL account, the order is jumbled on both Ledger detail reports. e.g. #2416.1500, will print before #2411.DC00
  • 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 ...
  • Votes

    2

    Change AP Invoice aging with cutoff date Report to include a column ...

    We need to provide to our tax accountant the expense accounts for the open invoices on AP at the end of the year. There is a version of this report for the Property ...
  • Votes

    2

    Faulty AP Summary Report

    Fix the AP Summary Report. It is unreliable and apparently gets (incorrectly) off balance if invoices have been voided. This is unacceptable. Many of us depend on this ...